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/9 | Direct Receipts | 16,807 | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | 01/09/2022 | OWN/2022-23/C/1 | 13,252 | ||||
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 901 | 09/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,085 | 02/09/2022 | OWN/2022-23/C/2 | 2,654 | ||||
30/09/2022 | STS/2022-23/R/2 | Direct Receipts | 658 | 09/09/2022 | OWN/2022-23/P/22 | Expenditures | 950 | 07/09/2022 | OWN/2022-23/C/3 | 901 | ||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:50 AM. |