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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 148 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,900 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 199 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 98,850 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 403 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:23 AM. |