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.) |
15/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | 15/09/2022 | OWN/2022-23/C/21 | 700 | ||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 85,500 | 23/09/2022 | OWN/2022-23/C/22 | 140 | ||||
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 140 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 428,366 | |||||||
28/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,481 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 17,850 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 74 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,692 | |||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 92 | 27/09/2022 | OWN/2022-23/P/47 | Expenditures | 118 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/49 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:06 AM. |