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.) |
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 547 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 519 | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,543 | 13/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/37 | Expenditures | 708 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:02 AM. |