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.) |
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,300 | 11/06/2022 | OWN/2022-23/P/31 | Expenditures | 38,500 | |||||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,909 | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,493 | |||||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 184,833 | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | |||||||
17/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 213,337 | 29/06/2022 | OWN/2022-23/P/26 | Expenditures | 155,672 | |||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 444,310 | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 196,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:48 PM. |