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.) |
12/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 159,728 | 12/07/2022 | OWN/2022-23/P/19 | Expenditures | 79,850 | |||||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 10 | 12/07/2022 | OWN/2022-23/P/20 | Expenditures | 27,370 | |||||||
12/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 700 | 12/07/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
12/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
12/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 380 | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
12/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 550 | 12/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:29 AM. |