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.) |
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,126 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | |||||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
18/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/20 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/22 | Expenditures | 12,232 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 83,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:52 PM. |