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/90 | Direct Receipts | 972 | 01/08/2022 | OWN/2022-23/P/59 | Expenditures | 1,080 | |||||||
01/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 500 | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 700 | |||||||
01/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 500 | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 500 | |||||||
01/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,000 | 01/08/2022 | OWN/2022-23/P/62 | Expenditures | 144 | |||||||
01/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,000 | 01/08/2022 | OWN/2022-23/P/63 | Expenditures | 450 | |||||||
01/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 100 | 01/08/2022 | OWN/2022-23/P/64 | Expenditures | 200 | |||||||
01/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 18,000 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 29,400 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:00 AM. |