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.) |
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,500 | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 13,000 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 147,013 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:49 PM. |