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.) |
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,131 | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,922 | 02/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:27 AM. |