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.) |
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,628 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,765 | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 410 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:29 AM. |