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.) |
06/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,826 | 27/09/2022 | OWN/2022-23/C/3 | 1,071 | ||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,946 | 06/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | 28/09/2022 | OWN/2022-23/C/7 | 700 | ||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,219 | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 25,000 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,487 | 16/09/2022 | OWN/2022-23/P/35 | Expenditures | 8,520 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,351 | 26/09/2022 | OWN/2022-23/P/36 | Expenditures | 6,523 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/38 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/56 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:43 AM. |