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.) |
02/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,820 | 10/08/2022 | OWN/2022-23/P/72 | Expenditures | 7,460 | |||||||
04/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,420 | 10/08/2022 | OWN/2022-23/P/73 | Expenditures | 2,350 | |||||||
04/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,080 | 10/08/2022 | OWN/2022-23/P/74 | Expenditures | 1,800 | |||||||
08/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 11,605 | 10/08/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | |||||||
08/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,524 | 10/08/2022 | OWN/2022-23/P/76 | Expenditures | 7,500 | |||||||
11/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,240 | 11/08/2022 | OWN/2022-23/P/77 | Expenditures | 1,770 | |||||||
11/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,356 | 26/08/2022 | OWN/2022-23/P/88 | Expenditures | 1,770 | |||||||
30/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,880 | 26/08/2022 | OWN/2022-23/P/89 | Expenditures | 6,000 | |||||||
30/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,937 | 26/08/2022 | OWN/2022-23/P/90 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 85,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:08 PM. |