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.) |
05/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,980 | 05/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,800 | |||||||
06/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | 07/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | |||||||
23/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,690 | 14/09/2022 | OWN/2022-23/P/52 | Expenditures | 13,143 | |||||||
23/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 14/09/2022 | OWN/2022-23/P/53 | Expenditures | 5,133 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/54 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/60 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/61 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/59 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:42 AM. |