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.) |
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,400 | 09/08/2022 | OWN/2022-23/P/18 | Expenditures | 16,000 | 19/08/2022 | OWN/2022-23/C/5 | 5,900 | ||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/19 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:27 AM. |