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.) |
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 05/11/2022 | OWN/2022-23/P/25 | Expenditures | 100 | |||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,125 | 05/11/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,125 | 05/11/2022 | OWN/2022-23/P/28 | Expenditures | 90 | |||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,050 | 05/11/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,870 | 05/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/31 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 29,838 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 71,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:30 PM. |