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/1 | Direct Receipts | 8,077 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,066 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 126,808 | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,370 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 747 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 35 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:51 AM. |