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 | 17.7 | 08/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,763 | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,740 | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,760 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 09/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 189 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 72,924 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:04 AM. |