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 | 11,500 | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 100,325 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,014 | 07/06/2022 | OWN/2022-23/P/24 | Expenditures | 21,722 | |||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,474 | 07/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,500 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 94 | 10/06/2022 | OWN/2022-23/P/26 | Expenditures | 265.5 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:08 AM. |