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.) |
20/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 12,850 | 01/09/2022 | OWN/2022-23/P/89 | Expenditures | 12,759 | |||||||
20/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 9,346 | 01/09/2022 | OWN/2022-23/P/91 | Expenditures | 55,988 | |||||||
20/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 430 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | |||||||
20/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 430 | 20/09/2022 | OWN/2022-23/P/90 | Expenditures | 3,400 | |||||||
20/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 110 | 22/09/2022 | OWN/2022-23/P/92 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2022 | STS/2022-23/P/10 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 22/09/2022 | STS/2022-23/P/11 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:43 AM. |