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.) |
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 163 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 6,802 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,156 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 34,184 | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,663 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 41,014 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:51 AM. |