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.) |
05/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,412 | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
05/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 4,000 | 05/09/2022 | OWN/2022-23/P/42 | Expenditures | 7,400 | |||||||
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,200 | 06/09/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,796 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 184,012 | |||||||
08/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,450 | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,250 | |||||||
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 08/09/2022 | OWN/2022-23/P/44 | Expenditures | 8,356 | |||||||
13/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,174 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
13/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,750 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 5,700 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 38,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:59 AM. |