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/7 | Direct Receipts | 24,000 | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,400 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 193 | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 24,906 | |||||||
07/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 235 | 28/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,040 | |||||||
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,070 | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 60 | |||||||
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,400 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,036 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:31 AM. |