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.) |
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 380 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 450 | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
20/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,565 | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
20/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,421 | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
31/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 450 | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,900 | |||||||
31/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,360 | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 108,386 | |||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:13 PM. |