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/1 | Direct Receipts | 11,050 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 65,000 | 05/05/2022 | OWN/2022-23/C/1 | 41,631 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,605 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,250 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:14 PM. |