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.) |
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,406 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | 06/05/2022 | OWN/2022-23/C/1 | 3,000 | ||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 40,000 | 06/05/2022 | OWN/2022-23/C/2 | 30,000 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:05 PM. |