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.) |
08/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 21 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,300 | |||||||
08/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 30 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 980 | |||||||
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 30 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 700 | |||||||
26/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,500 | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 38,840 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 230 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/42 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:22 AM. |