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.) |
03/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,660 | 03/11/2022 | OWN/2022-23/P/89 | Expenditures | 663 | 03/11/2022 | OWN/2022-23/C/22 | 13,000 | ||||
03/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,770 | 03/11/2022 | OWN/2022-23/P/92 | Expenditures | 500 | 04/11/2022 | OWN/2022-23/C/23 | 9,000 | ||||
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,652 | 03/11/2022 | OWN/2022-23/P/93 | Expenditures | 270 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/94 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/95 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/97 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 44,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:54 PM. |