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/18 | Direct Receipts | 62 | 03/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | 22/09/2022 | OWN/2022-23/C/1 | 10,000 | ||||
15/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,668 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 314,979 | |||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 397.86 | 07/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
24/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 184.56 | 22/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,956 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:54:31 AM. |