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.) |
05/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,217 | 04/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,500 | |||||||
05/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 166 | 04/10/2022 | OWN/2022-23/P/71 | Expenditures | 9,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,219 | 04/10/2022 | OWN/2022-23/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 12,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:32 AM. |