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.) |
15/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 290 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,500 | |||||||
16/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,115 | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,450 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,753 | 15/09/2022 | OWN/2022-23/P/33 | Expenditures | 290 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | 16/09/2022 | OWN/2022-23/P/30 | Expenditures | 12,910 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,598 | 16/09/2022 | OWN/2022-23/P/31 | Expenditures | 320 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/32 | Expenditures | 795 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:34 AM. |