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.) |
13/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,697 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,933 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,650 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 63,907 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,633 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 97,820 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 275,600 | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 241,600 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:54 AM. |