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.) |
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 210 | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 29,987 | 27/09/2022 | OWN/2022-23/C/5 | 1,346 | ||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 32,508 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/21 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 620 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:51 PM. |