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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 433,156 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 425 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,634 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 127,583 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 300,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 137,230 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,000 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 433,156 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 11,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:39 PM. |