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.) |
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 43,200 | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 6,500 | |||||||
14/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,900 | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
14/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,300 | 20/07/2022 | XVFC/2022-23/P/53 | Expenditures | 17,562 | |||||||
16/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | 21/07/2022 | SDP/2022-23/P/9 | Expenditures | 27,316 | |||||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | 21/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 70,720 | |||||||
25/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:04 PM. |