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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,275 | 01/06/2022 | OWN/2022-23/C/3 | 6,000 | ||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,527 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 750 | 01/06/2022 | OWN/2022-23/C/7 | 10,527 | ||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 70,958 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:59 AM. |