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.) |
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 157,500 | 05/05/2022 | OWN/2022-23/P/20 | Expenditures | 87,000 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,329,523 | 05/05/2022 | OWN/2022-23/P/21 | Expenditures | 815,160 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,636,800 | 05/05/2022 | OWN/2022-23/P/22 | Expenditures | 259,434 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/23 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 96,999 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 96,999 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 84,349 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,949 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:23 PM. |