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.) |
01/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,674 | 21/09/2022 | OWN/2022-23/P/76 | Expenditures | 15,380 | 21/09/2022 | OWN/2022-23/C/10 | 42,022 | ||||
02/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,500 | 21/09/2022 | OWN/2022-23/P/77 | Expenditures | 11,850 | 30/09/2022 | OWN/2022-23/C/11 | 4,386 | ||||
09/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,203 | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 377,545 | |||||||
19/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,335 | 27/09/2022 | OWN/2022-23/P/78 | Expenditures | 11,900 | |||||||
19/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,542 | 28/09/2022 | OWN/2022-23/P/79 | Expenditures | 2,100 | |||||||
21/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 11,946 | 28/09/2022 | OWN/2022-23/P/80 | Expenditures | 600 | |||||||
21/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 9,920 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 7,387 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:06 PM. |