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.) |
18/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,150 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 60 | |||||||
18/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,400 | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 28,414 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,314 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,872 | |||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,378 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | |||||||
28/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 30/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,555 | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 25,300 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 13,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:59 AM. |