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.) |
04/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,925 | 15/10/2022 | OWN/2022-23/P/60 | Expenditures | 8,775 | |||||||
04/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,084 | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,652 | |||||||
15/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,920 | 17/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
15/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,430 | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 17,550 | |||||||
18/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 3,020 | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 6,909 | |||||||
20/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 4,570 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,837 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 4,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:58 AM. |