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.) |
18/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,605 | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | 13/07/2022 | OWN/2022-23/C/7 | 2,000 | ||||
24/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 700 | 18/07/2022 | OWN/2022-23/P/25 | Expenditures | 620 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/29 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:48 PM. |