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/5 | Direct Receipts | 10,700 | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 820 | |||||||
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,434 | 03/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,070 | |||||||
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,950 | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 750 | |||||||
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,317 | 08/09/2022 | OWN/2022-23/P/15 | Expenditures | 16,800 | |||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,630 | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 7,700 | |||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,800 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 7,700 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 301 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 118 | |||||||
30/09/2022 | STS/2022-23/R/6 | Direct Receipts | 4,450 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:28 AM. |