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.) |
01/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 745,024 | 01/09/2022 | OWN/2022-23/P/45 | Expenditures | 745,024 | |||||||
02/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 120,000 | 15/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,250 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,418 | 15/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 92,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:36 PM. |