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.) |
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,975 | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 910 | 08/09/2022 | OWN/2022-23/C/10 | 5,321 | ||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,407 | 05/09/2022 | STS/2022-23/P/2 | Expenditures | 118 | 08/09/2022 | OWN/2022-23/C/11 | 1,975 | ||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 276 | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 803 | |||||||
24/09/2022 | SAS/2022-23/R/2 | Direct Receipts | 480 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 85,584 | |||||||
24/09/2022 | STS/2022-23/R/12 | Direct Receipts | 243 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:25 AM. |