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.) |
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,500 | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 26,000 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 137 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,146 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:38 PM. |