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.) |
16/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,552 | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
16/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,234 | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
16/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,100 | 16/10/2022 | OWN/2022-23/P/19 | Expenditures | 610 | |||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | 16/10/2022 | OWN/2022-23/P/20 | Expenditures | 160 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/21 | Expenditures | 620 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:15 AM. |