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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 120,000 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 59,500 | 14/06/2022 | OWN/2022-23/C/3 | 59,500 | ||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,800 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 60,000 | 14/06/2022 | OWN/2022-23/C/4 | 60,000 | ||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 68,094 | 25/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | 21/06/2022 | OWN/2022-23/C/5 | 29,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:43 AM. |