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/39 | Direct Receipts | 3,889 | 04/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,049 | |||||||
05/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 39 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | |||||||
05/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 27,000 | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | |||||||
14/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,046 | 09/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,700 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/27 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:28:42 PM. |