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/14 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,250 | |||||||
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 310 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 340 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,654 | |||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 67 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 466 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,654 | |||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 507 | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,910 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,998 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 108,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:42 PM. |