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.) |
04/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 42,000 | 05/11/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | 05/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 764,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:37 AM. |