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.) |
20/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,140 | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
23/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,689 | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 15,160 | |||||||
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,689 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | |||||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,689 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 9,998 | |||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,689 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 28,500 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 433 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:07 AM. |