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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 29.5 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 736,054 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 24,396 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 711,658 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,574 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 155 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:02 AM. |