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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 416 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,100 | |||||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,598.15 | 05/08/2022 | OWN/2022-23/P/1 | Expenditures | 14,514 | |||||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 970.41 | 05/08/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,499 | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 5,160 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 131 | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:40 PM. |