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.) |
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,400 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 30 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 59,838 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,400 | |||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 103 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,402 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:05 PM. |