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.) |
10/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,814 | 10/09/2022 | OWN/2022-23/P/33 | Expenditures | 80,000 | |||||||
10/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 55,000 | 10/09/2022 | OWN/2022-23/P/34 | Expenditures | 123,800 | |||||||
10/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 57,000 | 10/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
10/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 200,000 | 10/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,569 | |||||||
10/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,004 | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 41,060 | |||||||
10/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,620 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:45 AM. |