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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,155 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 28,000 | 23/06/2022 | OWN/2022-23/C/5 | 7,800 | ||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,690 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 146,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:03 PM. |