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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,766 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,945 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,086 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,488 | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 980 | |||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 52,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:35 AM. |