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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 154,913 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 44,100 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 770 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 19,200 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 52,568 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/24 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:39 PM. |