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/18 | Direct Receipts | 12,354 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 9,920 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,820 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 15,324 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 147,558 | |||||||
27/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,303 | 22/09/2022 | OWN/2022-23/P/12 | Expenditures | 17,185 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:26 PM. |