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.) |
18/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 5,250 | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 9,771 | 18/07/2022 | OWN/2022-23/C/10 | 5,250 | ||||
29/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 720 | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | 29/07/2022 | OWN/2022-23/C/11 | 720 | ||||
29/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 750 | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,568 | 29/07/2022 | OWN/2022-23/C/12 | 750 | ||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,322 | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 115,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:21 PM. |