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/11 | Direct Receipts | 1,500 | 01/06/2022 | SBM/2022-23/P/1 | Expenditures | 156,000 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,514 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,160 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,984 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,100 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,107 | 28/06/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,970 | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 13,000 | |||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,113 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 144,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:40 AM. |