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.) |
17/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 60 | 24/09/2022 | OWN/2022-23/P/7 | Expenditures | 29.5 | |||||||
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 400 | |||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 765 | 29/09/2022 | OWN/2022-23/P/16 | Expenditures | 29.5 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,063.5 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | |||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 29.5 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 14,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:03 PM. |