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.) |
05/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 26,908 | 07/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,450 | 05/10/2022 | OWN/2022-23/C/19 | 24,000 | ||||
05/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 730 | 07/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,189 | |||||||
05/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 415 | 07/10/2022 | OWN/2022-23/P/63 | Expenditures | 2,189 | |||||||
07/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 393 | 07/10/2022 | OWN/2022-23/P/64 | Expenditures | 11,743 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/65 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/66 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:21 PM. |