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.) |
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,000 | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | |||||||
21/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,000 | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 119,876 | 22/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/21 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 119,876 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 66,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:08 AM. |