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.) |
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,392 | 24/06/2022 | XVFC/2022-23/C/1 | 111,526 | ||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 17 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 69,000 | 24/06/2022 | XVFC/2022-23/C/2 | 128,254 | ||||
25/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 26/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,240 | |||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 112 | 26/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,392 | |||||||
26/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,240 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
27/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 478,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:24 AM. |