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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,654 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 500 | 04/05/2022 | OWN/2022-23/C/3 | 12,000 | ||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,466 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | 10/05/2022 | OWN/2022-23/C/4 | 7,500 | ||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,347 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 700 | 13/05/2022 | OWN/2022-23/C/5 | 23,000 | ||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,606 | Expenditures | 20/05/2022 | OWN/2022-23/C/14 | 3,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:15 AM. |