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.) |
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,050 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,209 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,690 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 25 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 7,780 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 12,433 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 7,813 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:50:33 AM. |