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.) |
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | 13/09/2022 | OWN/2022-23/C/10 | 5,000 | ||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 27,624 | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | 27/09/2022 | OWN/2022-23/C/11 | 27,194 | ||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/40 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:43 PM. |