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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,990 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 117,288 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:35 AM. |