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.) |
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,103 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | 31/05/2022 | OWN/2022-23/C/3 | 18,103 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 476 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 182,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 155 | 14/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,310 | |||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 48,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:52 PM. |