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/14 | Direct Receipts | 10,000 | 11/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,451 | |||||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,108 | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 65,953 | |||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,374 | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 186,276 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/30 | Expenditures | 408 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:09 AM. |