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/8 | Direct Receipts | 11,000 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 35.4 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,000 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 135,953 | |||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,683 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 144,210 | |||||||
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,655 | 16/09/2022 | OWN/2022-23/P/22 | Expenditures | 12,480 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 244 | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,655 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 527 | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,037 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/16 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 62,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:57 AM. |