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/6 | Direct Receipts | 1,510 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 17,300 | 01/06/2022 | OWN/2022-23/C/3 | 1,510 | ||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,696 | 26/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,400 | 02/06/2022 | OWN/2022-23/C/4 | 5,679 | ||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,679 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 433,000 | 30/06/2022 | OWN/2022-23/C/5 | 5,500 | ||||
26/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 433,464 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 555 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:22 AM. |