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.) |
04/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 04/11/2022 | OWN/2022-23/P/20 | Expenditures | 50,000 | 04/11/2022 | OWN/2022-23/C/7 | 2,150 | ||||
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,592 | 04/11/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 26,022 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 42,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:34 AM. |