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.) |
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,360 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 337,000 | |||||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,900 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 250,350 | |||||||
26/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,724,649 | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 250,350 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 99,061 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 31/08/2022 | THFC/2022-23/P/1 | Expenditures | 2,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:58 PM. |