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.) |
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 12/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,795 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 26,000 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,219 | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 866 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:55 AM. |