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.) |
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,955 | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,394 | |||||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,192 | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,350 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,100 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,261 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,109 | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 435 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 70 | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,562 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,126 | 16/06/2022 | OWN/2022-23/P/30 | Expenditures | 930 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:24 AM. |