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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,800 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 182,961 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,969 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 702 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,401 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,300 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,724 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 13,140 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,891 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:55 PM. |