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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,815 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,965 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,800 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 350 | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,150 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 441,748 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,316 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,396 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,316 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:28 PM. |