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.) |
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/29 | Expenditures | 640 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 146,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:11 PM. |