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.) |
04/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,610 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,310 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,610 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 975 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,540 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,260 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 120,753 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:20 PM. |