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.) |
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,540 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,957 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 301,074 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 640 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:30 AM. |