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.) |
03/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 100,000 | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 18,450 | 22/08/2022 | OWN/2022-23/C/10 | 1,460 | ||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,472 | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,450 | |||||||
22/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,823 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 29,317 | |||||||
24/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,600 | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
26/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,264 | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:28 AM. |