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.) |
07/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,559 | 07/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,559 | |||||||
08/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | 12/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | |||||||
12/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,000 | 12/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | |||||||
19/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,740 | 20/09/2022 | OWN/2022-23/P/34 | Expenditures | 635 | |||||||
20/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 635 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 407,759 | |||||||
24/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 232 | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 21,719 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:23 AM. |