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.) |
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,562 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 35.4 | 08/06/2022 | OWN/2022-23/C/15 | 8,850 | ||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 207,475 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 50,000 | 08/06/2022 | OWN/2022-23/C/5 | 11,450 | ||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,521 | Expenditures | 09/06/2022 | OWN/2022-23/C/16 | 6,562 | |||||||
Direct Receipts | Expenditures | 17/06/2022 | OWN/2022-23/C/17 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 28/06/2022 | OWN/2022-23/C/18 | 15,471 | ||||||||||
Direct Receipts | Expenditures | 28/06/2022 | OWN/2022-23/C/6 | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:23 AM. |