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/43 | Direct Receipts | 3,459 | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 13,000 | |||||||
01/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 610 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,000 | |||||||
05/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 93,420 | 10/08/2022 | OWN/2022-23/P/27 | Expenditures | 10,167 | |||||||
17/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,423 | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,666 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 90,617 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:22 AM. |