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/7 | Direct Receipts | 8,000 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
11/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,250 | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 11,500 | |||||||
11/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,650 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,190 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,500 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 98 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:38 PM. |