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.) |
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,600 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
23/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 94,839 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:40 AM. |