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.) |
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 950 | 05/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | 22/08/2022 | OWN/2022-23/C/14 | 250 | ||||
22/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,659 | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 17.7 | 22/08/2022 | OWN/2022-23/C/15 | 700 | ||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 950 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,300 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/32 | Expenditures | 270 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:56 AM. |