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.) |
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 470 | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 9,500 | 25/07/2022 | OWN/2022-23/C/26 | 5,000 | ||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,908 | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 8,095 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 357,261.5 | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/30 | Expenditures | 630 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/25 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:16 PM. |