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.) |
19/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,500 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,800 | |||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,934 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
26/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,348 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 600 | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 600 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 524 | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 484 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:38 AM. |