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.) |
04/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 151 | 04/08/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | 04/08/2022 | OWN/2022-23/C/3 | 10,000 | ||||
04/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | 04/08/2022 | OWN/2022-23/P/58 | Expenditures | 600 | |||||||
23/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,600 | 04/08/2022 | OWN/2022-23/P/59 | Expenditures | 535 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:20 AM. |