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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,270 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | 02/10/2022 | OWN/2022-23/C/7 | 196 | ||||
02/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,375 | 02/10/2022 | OWN/2022-23/P/28 | Expenditures | 240 | 03/10/2022 | OWN/2022-23/C/3 | 5,241 | ||||
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,087 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,340 | 04/10/2022 | OWN/2022-23/C/4 | 7,739 | ||||
04/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 51 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 253,480 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:45 PM. |