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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 434,650 | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 360 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 53,510 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,066 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 15,222 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 53,510 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:30 AM. |