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.) |
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,900 | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 9,000 | |||||||
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | 12/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,844 | |||||||
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,565 | 12/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,761 | |||||||
12/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 80 | 20/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,900 | |||||||
12/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 80 | 21/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
12/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 10 | 27/09/2022 | OWN/2022-23/P/43 | Expenditures | 15,831 | |||||||
27/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 252 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:49:42 PM. |