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.) |
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 20,000 | 22/09/2022 | OWN/2022-23/C/1 | 800 | ||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 40 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,850 | 22/09/2022 | OWN/2022-23/C/2 | 2,170 | ||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,170 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 14,986 | 26/09/2022 | OWN/2022-23/C/3 | 6,108 | ||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,108 | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,200 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,513 | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 90 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 34,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:37 PM. |