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.) |
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,115 | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 400 | 06/09/2022 | OWN/2022-23/C/1 | 1,000 | ||||
05/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 65,086 | 08/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
06/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 118 | |||||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 25,306.56 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:54 AM. |