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.) |
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,700 | 02/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,700 | 02/07/2022 | OWN/2022-23/C/20 | 3,200 | ||||
04/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,510 | 02/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | 04/07/2022 | OWN/2022-23/C/15 | 6,990 | ||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | 04/07/2022 | OWN/2022-23/C/21 | 2,510 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 97,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:10 AM. |