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 | 15,000 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,410 | |||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 651 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,290 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,595 | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:45 PM. |