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.) |
12/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,800 | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 7,434 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,645 | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,240 | |||||||
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,490 | |||||||
13/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,800 | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,816 | 12/09/2022 | OWN/2022-23/P/78 | Expenditures | 5,600 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 22,672 | 21/09/2022 | OWN/2022-23/P/54 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:00 AM. |