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.) |
02/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,400 | 02/09/2022 | OWN/2022-23/P/30 | Expenditures | 535 | 02/09/2022 | OWN/2022-23/C/17 | 12,400 | ||||
02/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,526 | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | 02/09/2022 | OWN/2022-23/C/18 | 17,600 | ||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,915 | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | 21/09/2022 | OWN/2022-23/C/19 | 6,505 | ||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,905 | 28/09/2022 | OWN/2022-23/P/33 | Expenditures | 20,147 | 29/09/2022 | OWN/2022-23/C/20 | 10,725 | ||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,619 | 28/09/2022 | OWN/2022-23/P/35 | Expenditures | 12,430 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 112.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:27 AM. |