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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,000 | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 20,400 | 06/10/2022 | OWN/2022-23/C/6 | 50,000 | ||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/26 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 174,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:10:34 AM. |