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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,967 | 07/06/2022 | OWN/2022-23/P/29 | Expenditures | 12,650 | 14/06/2022 | OWN/2022-23/C/2 | 1,967 | ||||
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,500 | 07/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,400 | 14/06/2022 | OWN/2022-23/C/7 | 5,500 | ||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/31 | Expenditures | 10,344 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/32 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:24 PM. |