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.) |
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,100 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,641 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,000 | 01/06/2022 | STS/2022-23/P/14 | Expenditures | 142 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 6,833 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/25 | Expenditures | 227 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/30 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 29,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:57 PM. |