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.) |
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,563 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 65,000 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,338 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,580 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,692 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 117 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 377 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:27 PM. |