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.) |
11/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,700 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 165 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 85,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:02 PM. |