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.) |
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 200,600 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 23,060 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 418 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 80,260 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,868 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 37,800 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:26 PM. |