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.) |
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 117 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 260 | 08/09/2022 | OWN/2022-23/C/2 | 2,000 | ||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 770 | 21/09/2022 | OWN/2022-23/C/3 | 4,900 | ||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,260 | |||||||
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,900 | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 570 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 279,495 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:36 AM. |