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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,019 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,445 | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 474 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 162,269 | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:08 AM. |