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.) |
17/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | 15/09/2022 | OWN/2022-23/P/57 | Expenditures | 12,407 | |||||||
17/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,600 | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 235,675 | |||||||
17/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,858 | 17/09/2022 | OWN/2022-23/P/58 | Expenditures | 3,700 | |||||||
17/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,820 | 17/09/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,980 | 17/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/64 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/65 | Expenditures | 10,553 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/66 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/68 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/69 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:09 AM. |