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.) |
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,273 | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 795.27 | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,904 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,568 | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,870 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 605.13 | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 70.8 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 73,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:05 AM. |