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.) |
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,407 | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 16,000 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 109,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:47 AM. |