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.) |
07/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,300 | 07/10/2022 | OWN/2022-23/P/69 | Expenditures | 14,700 | 20/10/2022 | OWN/2022-23/C/3 | 5,095 | ||||
07/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,705 | 07/10/2022 | OWN/2022-23/P/70 | Expenditures | 14,700 | |||||||
20/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 600 | 07/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,300 | |||||||
20/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 19,203 | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 31,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:21 AM. |