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/21 | Direct Receipts | 1,400 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 8,900 | |||||||
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,825 | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,400 | |||||||
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,900 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,825 | |||||||
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,600 | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 950 | |||||||
01/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 117 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 178,000 | |||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,300 | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 194,999 | |||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:36 AM. |