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.) |
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 05/12/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
29/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,611 | 05/12/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | |||||||
29/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,400 | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,700 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,474 | 05/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 275 | 13/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/37 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/39 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:32 AM. |