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/10 | Direct Receipts | 5,600 | 08/09/2022 | OWN/2022-23/P/29 | Expenditures | 999 | |||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,101 | 08/09/2022 | OWN/2022-23/P/30 | Expenditures | 999 | |||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,500 | 08/09/2022 | OWN/2022-23/P/31 | Expenditures | 999 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,604 | 16/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 107,764.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:34 AM. |