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.) |
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,620 | 01/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,720 | 10/10/2022 | OWN/2022-23/C/8 | 22,000 | ||||
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 42,294 | 01/10/2022 | OWN/2022-23/P/67 | Expenditures | 5,360 | |||||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 01/10/2022 | OWN/2022-23/P/68 | Expenditures | 540 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/71 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/73 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:24 PM. |