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/20 | Direct Receipts | 17,468 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | 01/09/2022 | OWN/2022-23/C/11 | 9,600 | ||||
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,750 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 8,545 | 01/09/2022 | OWN/2022-23/C/18 | 12,210 | ||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | 30/09/2022 | OWN/2022-23/C/19 | 4,500 | ||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 210 | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,234 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,700 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:11 PM. |