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.) |
01/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,912 | 01/10/2022 | OWN/2022-23/P/67 | Expenditures | 3,500 | |||||||
03/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,154 | 01/10/2022 | OWN/2022-23/P/68 | Expenditures | 3,200 | |||||||
13/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,280 | 01/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | |||||||
13/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,250 | 01/10/2022 | OWN/2022-23/P/70 | Expenditures | 960 | |||||||
20/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,058 | 01/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 46,105 | 13/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:30 AM. |