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.) |
05/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,215 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 850 | |||||||
05/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,480 | 04/10/2022 | OWN/2022-23/P/19 | Expenditures | 970 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/23 | Expenditures | 89 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 98,222 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:55 PM. |