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/25 | Direct Receipts | 3,000 | 01/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,250 | |||||||
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,000 | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 12,381 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 86,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:51 AM. |