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/19 | Direct Receipts | 40 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 13,000 | 01/06/2022 | OWN/2022-23/C/7 | 40 | ||||
03/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,614 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 03/06/2022 | OWN/2022-23/C/8 | 4,614 | ||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,562 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | 15/06/2022 | OWN/2022-23/C/9 | 4,322 | ||||
15/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,120 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 11,500 | |||||||
17/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 314,206 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,170 | |||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:42 PM. |