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.) |
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,364 | 04/08/2022 | OWN/2022-23/P/25 | Expenditures | 15,600 | 01/08/2022 | XVFC/2022-23/C/1 | 911,655 | ||||
17/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,500 | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,500 | 01/08/2022 | XVFC/2022-23/C/2 | 1,078,431 | ||||
17/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 04/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:07 AM. |