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/3 | Direct Receipts | 2,000 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,200 | 03/06/2022 | OWN/2022-23/C/3 | 18,000 | ||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 81,528 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,039 | 03/06/2022 | OWN/2022-23/C/7 | 14,500 | ||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 27 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,039 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 27 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 560 | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,100 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:15 AM. |