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.) |
12/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:12 AM. |