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.) |
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,742 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,480 | 07/10/2022 | OWN/2022-23/C/2 | 24,342 | ||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,848 | |||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 800 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,400 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,237 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,540 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/20 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:00 PM. |