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/5 | Direct Receipts | 8,400 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,000 | 30/06/2022 | OWN/2022-23/C/2 | 1,844 | ||||
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,000 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,280 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 28,500 | |||||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:46 AM. |