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.) |
03/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 400,000 | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 180,000 | |||||||
05/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | 08/09/2022 | OWN/2022-23/P/28 | Expenditures | 200,000 | |||||||
09/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,442 | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,400 | |||||||
09/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 220 | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 90,222 | |||||||
09/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 220 | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 70,300 | |||||||
09/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:58 AM. |