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.) |
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,250 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,350 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,830 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,460 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 99,995 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 700 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 195,497 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,229 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:29 AM. |