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.) |
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,436 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,700 | |||||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 120 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | |||||||
18/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 660 | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,050 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 720 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 43,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:18 AM. |