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.) |
24/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 120 | 22/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,260 | 22/10/2022 | OWN/2022-23/C/11 | 600 | ||||
24/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 419 | 22/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,780 | 24/10/2022 | OWN/2022-23/C/8 | 600 | ||||
24/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,307 | 22/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,100 | 24/10/2022 | OWN/2022-23/C/9 | 14,427 | ||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/23 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:06 PM. |