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/11 | Direct Receipts | 14,545 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 21,582 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,990 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 16,962 | |||||||
02/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 45,000 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 100 | |||||||
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,268 | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 31,575 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:01 PM. |