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.) |
04/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,020 | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 425 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,045 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,440 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,198 | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,189 | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,044 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | |||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,920 | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 14,508 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,660 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,750 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 544 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:41 AM. |