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.) |
16/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,400 | 05/09/2022 | OWN/2022-23/P/43 | Expenditures | 10,500 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 120,000 | 05/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,471 | 05/09/2022 | OWN/2022-23/P/45 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/47 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/49 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 31,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:13 PM. |