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.) |
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 681 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,062 | 28/06/2022 | OWN/2022-23/C/2 | 8,929 | ||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 270 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,721 | 28/06/2022 | OWN/2022-23/C/3 | 2,800 | ||||
28/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,400 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 270 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,357 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:03 AM. |