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.) |
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 28,800 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 292,842 | |||||||
06/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,400 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,123 | |||||||
09/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 08/09/2022 | OWN/2022-23/P/28 | Expenditures | 118 | |||||||
25/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 50 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 23 | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 9,400 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/33 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:29:22 AM. |