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.) |
04/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 384 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 18,240 | |||||||
04/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 6,050 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,350 | |||||||
14/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 4,794 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 30 | |||||||
14/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 5,327 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 225 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:44:20 PM. |