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.) |
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 250 | 11/06/2022 | OWN/2022-23/P/6 | Expenditures | 36,740 | 10/06/2022 | OWN/2022-23/C/2 | 36,740 | ||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 250 | 11/06/2022 | OWN/2022-23/P/7 | Expenditures | 550 | |||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 498 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 59 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:06 AM. |