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.) |
10/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,000 | 13/10/2022 | OWN/2022-23/P/83 | Expenditures | 12 | |||||||
11/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,000 | 20/10/2022 | OWN/2022-23/P/84 | Expenditures | 1,500 | |||||||
13/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,000 | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 12 | |||||||
20/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 9,769 | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 5,000 | |||||||
21/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 600 | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 248,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:29 PM. |