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/14 | Direct Receipts | 4,317 | 02/09/2022 | OWN/2022-23/P/60 | Expenditures | 497 | 02/09/2022 | OWN/2022-23/C/16 | 3,820 | ||||
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 356,162 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 47,400 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/62 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/63 | Expenditures | 71,348 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/64 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/65 | Expenditures | 284,900 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/66 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 329,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:25 AM. |