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.) |
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 560,982 | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 188 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 144,060 | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 560,982 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 498.79 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 144,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 130,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:08 AM. |