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.) |
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 350 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,896 | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 150 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 264 | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 590 | |||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 741 | 10/10/2022 | OWN/2022-23/P/47 | Expenditures | 417 | |||||||
14/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 251 | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 265 | |||||||
20/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,552 | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 495 | |||||||
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 448 | 14/10/2022 | OWN/2022-23/P/53 | Expenditures | 500 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/27 | Expenditures | 21,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:53 PM. |