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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 647 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 99,300 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,650 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,900 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 650 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,350 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:21 AM. |