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.) |
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,154 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 164,259 | |||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,240 | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 89 | |||||||
22/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,356 | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 11,224 | |||||||
22/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,320 | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:53 PM. |