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.) |
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 156,800 | 07/09/2022 | OWN/2022-23/P/65 | Expenditures | 200 | 07/09/2022 | OWN/2022-23/C/10 | 169,350 | ||||
07/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,870 | 07/09/2022 | OWN/2022-23/P/66 | Expenditures | 500 | |||||||
07/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,050 | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 113,025 | |||||||
07/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 330 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,755 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,987 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,926 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,646 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:53 PM. |