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.) |
08/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,967 | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 21,936 | |||||||
15/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,600 | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 11,000 | |||||||
31/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,767 | 13/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,740 | |||||||
31/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 5,200 | 15/08/2022 | OWN/2022-23/P/69 | Expenditures | 15,204 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/70 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/81 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:32 PM. |