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/11 | Direct Receipts | 24,435 | 03/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | 03/09/2022 | OWN/2022-23/C/7 | 25,000 | ||||
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 326 | 11/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,222 | 13/09/2022 | OWN/2022-23/C/8 | 4,000 | ||||
11/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,160 | 11/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
12/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,799 | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,823 | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 50,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:20 AM. |