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.) |
12/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,400 | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,720 | |||||||
19/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 175,500 | |||||||
21/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 89 | 22/09/2022 | OWN/2022-23/P/27 | Expenditures | 690 | |||||||
23/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 332 | 22/09/2022 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
23/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 9,598 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,975 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:45 PM. |