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/1 | Direct Receipts | 15,000 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,400 | 04/06/2022 | OWN/2022-23/C/11 | 13,000 | ||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 124,148 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | 04/06/2022 | OWN/2022-23/C/12 | 5,800 | ||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,500 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 10 | 16/06/2022 | OWN/2022-23/C/13 | 4,600 | ||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 67,815 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:50 AM. |