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.) |
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 850 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | 26/05/2022 | OWN/2022-23/C/1 | 3,095 | ||||
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,319 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,300 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,001 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,450 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 10 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 890 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 74,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:33 AM. |