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.) |
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 105 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | 13/06/2022 | OWN/2022-23/C/3 | 3,800 | ||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,361 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | |||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 20 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 53,690 | |||||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 85 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 158,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:09 AM. |