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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,421 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,840 | 15/06/2022 | OWN/2022-23/C/1 | 96,000 | ||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 25 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 96,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,126 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 78,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:46 AM. |