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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 200,000 | 04/07/2022 | OWN/2022-23/P/19 | Expenditures | 200,000 | |||||||
01/07/2022 | STS/2022-23/R/2 | Direct Receipts | 1,207 | 18/07/2022 | OWN/2022-23/P/21 | Expenditures | 18,600 | |||||||
01/07/2022 | STS/2022-23/R/3 | Direct Receipts | 1,207 | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 9,620 | |||||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | 27/07/2022 | OWN/2022-23/P/23 | Expenditures | 7,300 | |||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:46 PM. |