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.) |
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,000 | 25/10/2022 | OWN/2022-23/P/25 | Expenditures | 13,550 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/2 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:29 PM. |