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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,761 | 02/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,100 | |||||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,790 | 05/07/2022 | OWN/2022-23/P/31 | Expenditures | 100 | |||||||
12/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,229 | 06/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
16/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,100 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 21,379 | |||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 735 | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | |||||||
27/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/33 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:40 PM. |