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/8 | Direct Receipts | 1,796 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 40,500 | 21/06/2022 | OWN/2022-23/C/2 | 18,500 | ||||
05/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,690 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 656 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 788 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 860 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:49 AM. |