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/9 | Direct Receipts | 9,000 | 12/09/2022 | OWN/2022-23/P/10 | Expenditures | 5,650 | 12/09/2022 | OWN/2022-23/C/1 | 88,530 | ||||
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 88,530 | 12/09/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | 15/09/2022 | OWN/2022-23/C/2 | 13,497 | ||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,497 | 12/09/2022 | OWN/2022-23/P/6 | Expenditures | 36,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,414 | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 25,875 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/8 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:42 AM. |