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.) |
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 26/12/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | 26/12/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
26/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 26/12/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
26/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 26/12/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
26/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
26/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
26/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 52 | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 132,000 | |||||||
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:11:10 PM. |