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.) |
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,119 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | 01/07/2022 | XVFC/2022-23/C/1 | 328,785 | ||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,400 | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | 01/07/2022 | XVFC/2022-23/C/2 | 454,267 | ||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/7 | Expenditures | 559 | 12/07/2022 | OWN/2022-23/C/3 | 1,119 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 559 | 12/07/2022 | OWN/2022-23/C/6 | 1,400 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 559 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:37 AM. |