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.) |
01/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,000 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
13/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,130 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,721 | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 16,644 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/33 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:15 AM. |