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.) |
04/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 19,200 | 22/06/2022 | OWN/2022-23/C/2 | 15,000 | ||||
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 160,000 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 62,000 | |||||||
12/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 399 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 78,800 | |||||||
12/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,500 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,070 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,259 | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/14 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:16 PM. |