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.) |
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,335 | 02/08/2022 | OWN/2022-23/P/24 | Expenditures | 11,020 | 02/08/2022 | OWN/2022-23/C/14 | 10,335 | ||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,538 | 02/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,520 | 19/08/2022 | OWN/2022-23/C/19 | 13,538 | ||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,514 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 18,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:17 AM. |