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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,000 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 206 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 24 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 736.81 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 163 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:40 AM. |