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.) |
01/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,200 | 10/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,550 | |||||||
13/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,800 | 10/09/2022 | OWN/2022-23/P/49 | Expenditures | 17,700 | |||||||
13/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 19,949 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 29,240 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,300 | 19/09/2022 | OWN/2022-23/P/51 | Expenditures | 17.7 | |||||||
22/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 40,370 | 19/09/2022 | OWN/2022-23/P/53 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/50 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/54 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:04 PM. |