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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 393 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 54,080 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,097 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 47,672 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 966 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 119,179 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,164 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 28,420 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,190 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,762 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,481 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 599,766 | |||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,055 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 231,966 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,289,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:47 PM. |