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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 60,000 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,860 | 09/06/2022 | OWN/2022-23/C/3 | 30,000 | ||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 210,000 | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 13,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,663 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:31 AM. |