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/2 | Direct Receipts | 2,043 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 96,556 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,800 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,000 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,877 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:33 AM. |