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.) |
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,000 | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,342 | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,658 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:46 PM. |