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.) |
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,900 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | |||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,664 | 12/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,750 | |||||||
13/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,500 | 13/07/2022 | OWN/2022-23/P/31 | Expenditures | 8,200 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/32 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/33 | Expenditures | 7,413 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 73,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:00 AM. |