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.) |
09/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,253 | 09/09/2022 | OWN/2022-23/P/47 | Expenditures | 7,384 | 09/09/2022 | OWN/2022-23/C/7 | 2,000 | ||||
23/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,808 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 29,000 | 23/09/2022 | OWN/2022-23/C/8 | 14,600 | ||||
23/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,004 | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | 23/09/2022 | OWN/2022-23/C/9 | 1,200 | ||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,396 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | 27/09/2022 | OWN/2022-23/C/10 | 1,900 | ||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,630 | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 31,000 | |||||||
23/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,201 | 23/09/2022 | OWN/2022-23/P/48 | Expenditures | 580 | |||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,741 | 23/09/2022 | OWN/2022-23/P/49 | Expenditures | 700 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:42 PM. |