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.) |
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,350 | 23/06/2022 | OWN/2022-23/C/3 | 5,970 | ||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,962 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,225 | |||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 61,002 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:34 PM. |