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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,700 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,800 | |||||||
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,150 | |||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 118 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 143,250 | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 117,400 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:26 PM. |