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.) |
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,011 | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 11,200 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/74 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/76 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:53 PM. |