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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,070 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,411 | 28/05/2022 | OWN/2022-23/C/1 | 20,000 | ||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,685 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,411 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,429 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,175 | |||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:10 AM. |