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.) |
06/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,177 | 15/09/2022 | OWN/2022-23/P/39 | Expenditures | 9,465 | |||||||
06/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 15/09/2022 | OWN/2022-23/P/40 | Expenditures | 7,499 | |||||||
11/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,354 | 22/09/2022 | OWN/2022-23/P/41 | Expenditures | 10,150 | |||||||
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,450 | 22/09/2022 | OWN/2022-23/P/42 | Expenditures | 31,020 | |||||||
15/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 77,098 | 22/09/2022 | OWN/2022-23/P/43 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 195,256 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 84,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:54 AM. |