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.) |
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,498 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,854 | 10/05/2022 | OWN/2022-23/C/13 | 3,498 | ||||
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | 12/05/2022 | OWN/2022-23/P/61 | Expenditures | 3,025 | 12/05/2022 | OWN/2022-23/C/14 | 6,736 | ||||
12/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,736 | 12/05/2022 | OWN/2022-23/P/62 | Expenditures | 4,050 | |||||||
13/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,236 | 23/05/2022 | OWN/2022-23/P/63 | Expenditures | 21,450 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/64 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/65 | Expenditures | 8,203 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/66 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:49 PM. |