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.) |
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 647,452 | 30/08/2022 | OWN/2022-23/C/8 | 850 | ||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,100 | 05/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,300 | 30/08/2022 | OWN/2022-23/C/9 | 2,100 | ||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:35 PM. |