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.) |
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 02/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
18/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,300 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
18/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 328 | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,300 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:22 AM. |