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.) |
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,500 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 760 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,318.4 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:33 AM. |