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.) |
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,944 | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 29,000 | 20/09/2022 | OWN/2022-23/C/10 | 10,139 | ||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,772 | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | 20/09/2022 | OWN/2022-23/C/7 | 3,944 | ||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,714 | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,310 | 20/09/2022 | OWN/2022-23/C/8 | 4,714 | ||||
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,714 | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,225 | 20/09/2022 | OWN/2022-23/C/9 | 14,113 | ||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,113 | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 12,500 | 30/09/2022 | OWN/2022-23/C/11 | 10,139 | ||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,364 | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,225 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,775 | 20/09/2022 | OWN/2022-23/P/18 | Expenditures | 600 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,364 | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 600 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 836 | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 12,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:20 PM. |