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.) |
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,353 | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | 03/10/2022 | OWN/2022-23/C/1 | 8,353 | ||||
03/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,333 | 03/10/2022 | OWN/2022-23/P/8 | Expenditures | 43,000 | 03/10/2022 | OWN/2022-23/C/2 | 5,333 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:31 PM. |