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.) |
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 672 | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,133 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,400 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:28:31 AM. |