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.) |
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 109,000 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 354 | |||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:44 PM. |