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.) |
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,435 | 04/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | 14/10/2022 | OWN/2022-23/C/4 | 7,500 | ||||
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 65 | 04/10/2022 | OWN/2022-23/P/16 | Expenditures | 150,000 | 29/10/2022 | OWN/2022-23/C/5 | 6,080 | ||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,080 | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,466 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:45 PM. |