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.) |
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 880 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 14,000 | 11/05/2022 | OWN/2022-23/C/3 | 4,500 | ||||
09/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | 11/05/2022 | OWN/2022-23/C/6 | 4,500 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 53 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 249 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 18 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 255 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:21 PM. |