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 | 300 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 128,628 | |||||||
05/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 700 | 05/09/2022 | OWN/2022-23/P/34 | Expenditures | 14,150 | |||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 155 | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 28,663 | |||||||
15/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 95,149 | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 237,497 | |||||||
27/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,620 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,305 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:08 AM. |