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/17 | Direct Receipts | 8,210 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 73,582 | |||||||
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,620 | 07/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | |||||||
07/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 146 | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,750 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 900 | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,030 | |||||||
13/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 70.8 | |||||||
20/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 25 | |||||||
20/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 338 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,983 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:15 AM. |