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.) |
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,500 | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,100 | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 10,554 | |||||||
25/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,300 | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,844 | |||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,454 | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 17,285 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 854 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:31 AM. |