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.) |
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 141,881 | |||||||
20/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 900 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 29 | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 5,700 | |||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 440 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 15/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:04 AM. |