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.) |
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,750 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,150 | 30/08/2022 | OWN/2022-23/C/10 | 15,500 | ||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,500 | 23/08/2022 | OWN/2022-23/P/16 | Expenditures | 18,890 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 125,000 | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 79,500 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 215,383 | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:08 AM. |