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/26 | Direct Receipts | 3,000 | 21/09/2022 | OWN/2022-23/P/62 | Expenditures | 157 | |||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,000 | 21/09/2022 | OWN/2022-23/P/63 | Expenditures | 630 | |||||||
14/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,204 | 28/09/2022 | OWN/2022-23/P/58 | Expenditures | 9,000 | |||||||
21/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,949 | 28/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 29/09/2022 | OWN/2022-23/P/64 | Expenditures | 56 | |||||||
29/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,190 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,139 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,882 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:58 PM. |