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.) |
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,064 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | 01/09/2022 | OWN/2022-23/C/4 | 3,109 | ||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,239 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,224 | 19/09/2022 | OWN/2022-23/C/5 | 3,664 | ||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,180 | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 524 | 19/09/2022 | OWN/2022-23/C/6 | 1,194 | ||||
19/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,964 | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,300 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 92,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:10 AM. |