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.) |
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,599 | 01/09/2022 | OWN/2022-23/P/46 | Expenditures | 500 | |||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 03/09/2022 | OWN/2022-23/P/47 | Expenditures | 500 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 393 | 05/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 287 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,886 | 06/09/2022 | OWN/2022-23/P/49 | Expenditures | 118 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:43 AM. |