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.) |
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,000 | 06/10/2022 | OWN/2022-23/P/46 | Expenditures | 500 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,516 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,000 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,312 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,450 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 14,250 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 32,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:22 PM. |