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.) |
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,740 | 04/06/2022 | OWN/2022-23/P/16 | Expenditures | 150 | |||||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,413 | 04/06/2022 | OWN/2022-23/P/17 | Expenditures | 80 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 534 | 04/06/2022 | OWN/2022-23/P/18 | Expenditures | 130 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 120,702 | 07/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,080 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:07 AM. |