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.) |
06/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,100 | 06/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,178 | |||||||
14/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,701 | 10/10/2022 | OWN/2022-23/P/59 | Expenditures | 9,000 | |||||||
20/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,400 | 11/10/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | |||||||
25/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 436 | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 20,000 | |||||||
25/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,500 | 13/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,178 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 318,584 | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:19 AM. |