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.) |
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 400,000 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 100,000 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,800 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,800 | |||||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 221,227 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,800 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 902 | 18/06/2022 | OWN/2022-23/P/19 | Expenditures | 186,200 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,175 | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 400,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:03 AM. |