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.) |
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 55,000 | |||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,361 | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 780 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/27 | Expenditures | 263,333 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:43 PM. |