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.) |
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,000 | 03/09/2022 | OWN/2022-23/P/26 | Expenditures | 36,214 | |||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,934 | 03/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | |||||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,260 | 06/09/2022 | OWN/2022-23/P/37 | Expenditures | 8,459 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,660 | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 36,300 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/38 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:45 AM. |