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.) |
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,685 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | 07/06/2022 | OWN/2022-23/C/2 | 3,000 | ||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,970 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 18,706 | 30/06/2022 | OWN/2022-23/C/3 | 3,000 | ||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,865 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,620 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:51 PM. |