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/16 | Direct Receipts | 11,079 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,134 | 31/05/2022 | OWN/2022-23/C/3 | 6,050 | ||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,950 | 31/05/2022 | OWN/2022-23/C/4 | 11,000 | ||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,853 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,910 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:11 PM. |