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.) |
23/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 94,661 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 118 | |||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | 09/09/2022 | OWN/2022-23/P/29 | Expenditures | 354 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,535 | 26/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,100 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 420 | 26/09/2022 | OWN/2022-23/P/44 | Expenditures | 100,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,016 | 26/09/2022 | OWN/2022-23/P/45 | Expenditures | 20,060 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/46 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:21:19 AM. |