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/17 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | |||||||
19/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 17,000 | |||||||
19/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,172 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,448 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,685 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,619 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 153 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 27,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:18 AM. |