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.) |
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,275 | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 5,200 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 882 | 17/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,700 | |||||||
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,700 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 212,585 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:14 AM. |