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.) |
28/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,000 | 06/10/2022 | OWN/2022-23/P/23 | Expenditures | 40,000 | |||||||
28/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,067 | 06/10/2022 | OWN/2022-23/P/24 | Expenditures | 40,000 | |||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,750 | 10/10/2022 | OWN/2022-23/P/25 | Expenditures | 7,650 | |||||||
31/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 45,000 | |||||||
31/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 830 | 10/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 917 | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,100 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,932 | 25/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,224 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:59 PM. |