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/10 | Direct Receipts | 1,275 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,484 | |||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,554 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 236 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 825 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,668 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,021 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 56,300 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:59 AM. |