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.) |
12/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,600 | 02/09/2022 | OWN/2022-23/P/37 | Expenditures | 13,471 | |||||||
21/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 800 | 08/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,310 | |||||||
29/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,000 | 12/09/2022 | OWN/2022-23/P/81 | Expenditures | 1,342 | |||||||
30/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 15,000 | 21/09/2022 | OWN/2022-23/P/82 | Expenditures | 800 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 31,384 | 28/09/2022 | OWN/2022-23/P/39 | Expenditures | 30 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 41,733 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:26 AM. |