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.) |
20/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,280 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,600 | 25/07/2022 | OWN/2022-23/C/1 | 18,954 | ||||
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 55,873 | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 9,470 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/18 | Expenditures | 971 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/15 | Expenditures | 319 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:50 PM. |