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/32 | Direct Receipts | 1,045 | 03/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
06/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,994 | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 11,960 | |||||||
06/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,400 | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 11,960 | |||||||
14/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,000 | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | |||||||
14/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,050 | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,100 | |||||||
19/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,600 | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:02 PM. |