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.) |
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,600 | 08/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,560 | |||||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,817 | 08/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,436 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/41 | Expenditures | 960 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 85,241 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:11 AM. |