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.) |
01/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 821 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
07/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,630 | |||||||
10/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 472 | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | |||||||
12/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 276 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,958 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 3,680 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:36 AM. |