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.) |
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,000 | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/66 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/69 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 132,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:03 PM. |