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.) |
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,107 | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | 23/09/2022 | OWN/2022-23/C/7 | 5,000 | ||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,160 | 23/09/2022 | OWN/2022-23/C/8 | 800 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 426 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:26 PM. |