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.) |
01/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,305 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
01/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,572 | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
01/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | |||||||
02/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 120 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
11/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 27,600 | |||||||
19/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 800 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 37 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:42 PM. |