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.) |
10/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 460 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | 13/09/2022 | OWN/2022-23/C/21 | 3,000 | ||||
13/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | 10/09/2022 | OWN/2022-23/P/38 | Expenditures | 390 | 23/09/2022 | OWN/2022-23/C/22 | 1,500 | ||||
23/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | 19/09/2022 | OWN/2022-23/P/28 | Expenditures | 17.7 | 23/09/2022 | OWN/2022-23/C/29 | 1,420 | ||||
23/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,898 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,790 | 30/09/2022 | OWN/2022-23/C/30 | 2,730 | ||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,254 | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 27,872 | |||||||
30/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,728 | 23/09/2022 | OWN/2022-23/P/40 | Expenditures | 810 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,796 | 28/09/2022 | OWN/2022-23/P/41 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:05 AM. |