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.) |
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,435 | 02/09/2022 | OWN/2022-23/P/27 | Expenditures | 11,900 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,383 | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 850 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,990 | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,050 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 367,556 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 360,275 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 33,600 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 367,556 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 360,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:03 AM. |