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.) |
19/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 32,582 | 01/09/2022 | OWN/2022-23/P/64 | Expenditures | 4,050 | 01/09/2022 | OWN/2022-23/C/12 | 18,370 | ||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,000 | 06/09/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | 22/09/2022 | OWN/2022-23/C/11 | 31,580 | ||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/58 | Expenditures | 3,240 | 22/09/2022 | OWN/2022-23/C/13 | 14,100 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:39 PM. |