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.) |
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,680 | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | 19/07/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 9,500 | |||||||
24/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,202 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:40 AM. |