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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,066 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,050 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,660 | |||||||
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 29,365 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,050 | |||||||
27/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,850 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,250 | |||||||
29/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,280 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 436,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:02 PM. |