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/6 | Direct Receipts | 5,001 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 442,774 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 189,301 | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,355 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,750 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 583 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:22 AM. |