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.) |
19/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,480 | 19/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,100 | 19/09/2022 | OWN/2022-23/C/15 | 7,200 | ||||
19/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 61,945 | 19/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,300 | 19/09/2022 | OWN/2022-23/C/16 | 62,000 | ||||
19/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,627 | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,850 | 19/09/2022 | OWN/2022-23/C/17 | 12,850 | ||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/34 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 89,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:15 AM. |