Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 675 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 42,000 | 01/05/2022 | XVFC/2022-23/C/1 | 705,250 | ||||
22/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,355 | 23/05/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | 01/05/2022 | XVFC/2022-23/C/2 | 524,962 | ||||
23/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,095 | 23/05/2022 | OWN/2022-23/P/25 | Expenditures | 18,762 | |||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,162 | 23/05/2022 | OWN/2022-23/P/45 | Expenditures | 20,799 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:38 PM. |