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.) |
18/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 520 | 18/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 50 | 18/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
18/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 50 | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 60 | |||||||
18/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 380 | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 20 | |||||||
18/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 40 | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 120,197 | |||||||
18/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 20 | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 400 | |||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,360 | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,210 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:55 PM. |