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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 351 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,244 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 239 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 119,640 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 239 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 666 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 666 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,200 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 46,876 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:19 PM. |