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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 384 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 100,000 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 90,900 | |||||||
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 384 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 260,000 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 68 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,252 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 148 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:12 PM. |