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.) |
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,700 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 23,264 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/25 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/30 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 352,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:58 AM. |