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.) |
02/08/2022 | OWN/2022-23/R/127 | Direct Receipts | 300 | 03/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,500 | |||||||
02/08/2022 | OWN/2022-23/R/128 | Direct Receipts | 100 | 04/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,340 | |||||||
02/08/2022 | OWN/2022-23/R/129 | Direct Receipts | 100 | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 19,000 | |||||||
02/08/2022 | OWN/2022-23/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/135 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:21 AM. |