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.) |
17/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
17/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 70 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 75,240 | |||||||
25/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,284 | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/28 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:00 PM. |