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.) |
13/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,190 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 26,800 | 30/09/2022 | OWN/2022-23/C/6 | 460 | ||||
20/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 30,960 | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | 30/09/2022 | OWN/2022-23/C/7 | 1,513 | ||||
20/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,305 | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
25/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | 27/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
26/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,008 | 27/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
26/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,540 | 27/09/2022 | OWN/2022-23/P/24 | Expenditures | 15,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:13:35 AM. |