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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 287 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 500 | 01/09/2022 | OWN/2022-23/C/1 | 3,800 | ||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,050 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 56,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:27 PM. |