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/6 | Direct Receipts | 700 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 700 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 39,413.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:45 AM. |