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.) |
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,284 | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 59 | |||||||
12/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 180 | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 177 | |||||||
12/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 180 | 28/09/2022 | OWN/2022-23/P/29 | Expenditures | 8,990 | |||||||
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,140 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 195 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 195 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 46 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:46 AM. |