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.) |
03/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,990 | 07/10/2022 | OWN/2022-23/P/45 | Expenditures | 25 | 03/10/2022 | OWN/2022-23/C/19 | 4,879 | ||||
15/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,600 | 15/10/2022 | OWN/2022-23/P/46 | Expenditures | 9,000 | 03/10/2022 | OWN/2022-23/C/26 | 8,800 | ||||
15/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,489 | 15/10/2022 | OWN/2022-23/P/47 | Expenditures | 7,800 | 17/10/2022 | OWN/2022-23/C/27 | 3,200 | ||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,000 | 19/10/2022 | OWN/2022-23/C/28 | 12,400 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/49 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:30 AM. |