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.) |
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 621 | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 59,944 | |||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 900 | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 125 | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 800 | |||||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,666 | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,464 | |||||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,840 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:47 PM. |