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.) |
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 05/07/2022 | OWN/2022-23/P/45 | Expenditures | 5,600 | 04/07/2022 | OWN/2022-23/C/12 | 49,900 | ||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/50 | Expenditures | 17,700 | 05/07/2022 | OWN/2022-23/C/11 | 10,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | 09/07/2022 | OWN/2022-23/C/13 | 3,450 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/52 | Expenditures | 2,800 | 13/07/2022 | OWN/2022-23/C/14 | 20,000 | |||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/9 | Expenditures | 149,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:24 AM. |