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.) |
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 371,200 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,998 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 12 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:55 PM. |