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.) |
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,470 | 07/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,248 | |||||||
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,680 | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 22,300 | |||||||
16/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 49,360 | 20/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
20/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,681 | 26/09/2022 | OWN/2022-23/P/32 | Expenditures | 10,500 | |||||||
24/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,718 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,928 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:05 AM. |