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/8 | Direct Receipts | 19,320 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,390 | |||||||
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 137,754 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,380 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 259 | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 24,800 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,479 | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 7,620 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:26:57 AM. |