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.) |
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 140 | 09/06/2022 | NRDWSP/2022-23/P/6 | Expenditures | 1,800 | |||||||
08/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 86,701 | 23/06/2022 | OWN/2022-23/P/24 | Expenditures | 968 | |||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,694 | 23/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,300 | |||||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 158 | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 242 | |||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:42 AM. |