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.) |
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,080 | 20/08/2022 | OWN/2022-23/C/2 | 4,775 | ||||
20/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,755 | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | 22/08/2022 | OWN/2022-23/C/3 | 13,985 | ||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,022 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 66,150 | 29/08/2022 | OWN/2022-23/C/4 | 18,554 | ||||
22/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,985 | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,480 | |||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,554 | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:49 PM. |