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.) |
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,968 | 15/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,920 | |||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,004 | 15/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,224 | |||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 375 | 15/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:56 AM. |