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.) |
06/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,885 | 08/09/2022 | OWN/2022-23/P/36 | Expenditures | 8,400 | |||||||
08/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,940 | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,450 | |||||||
20/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,561 | 26/09/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
20/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,720 | 26/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,960 | |||||||
22/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 33,702 | 26/09/2022 | OWN/2022-23/P/41 | Expenditures | 25,000 | |||||||
23/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,200 | 27/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
26/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,040 | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
29/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,980 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:18 PM. |