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/7 | Direct Receipts | 54,914 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,250 | |||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,150 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 19,000 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,100 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,696 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 99,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:34 AM. |