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/9 | Direct Receipts | 8,117 | 05/09/2022 | OWN/2022-23/P/40 | Expenditures | 569 | 28/09/2022 | OWN/2022-23/C/6 | 1,500 | ||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,177 | 09/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 136,275 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/46 | Expenditures | 677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:49 PM. |