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/9 | Direct Receipts | 3,000 | 23/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,640 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 106,666 | 23/09/2022 | OWN/2022-23/P/11 | Expenditures | 354 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,700 | 23/09/2022 | OWN/2022-23/P/9 | Expenditures | 6,066 | |||||||
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 139 | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 104,533 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,500 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 19,500 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,007 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 5.9 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:45 AM. |