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.) |
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,107 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 34,960 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,250 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,195 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,184.71 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:58 PM. |