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.) |
03/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,690 | 03/07/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | 30/07/2022 | XVFC/2022-23/C/1 | 349,038 | ||||
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,864 | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
04/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 104,845 | 04/07/2022 | OWN/2022-23/P/18 | Expenditures | 930 | |||||||
20/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,122 | 04/07/2022 | OWN/2022-23/P/20 | Expenditures | 222,736 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 202,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:19 AM. |