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.) |
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,677 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,050 | 21/09/2022 | OWN/2022-23/C/5 | 2,957 | ||||
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 280 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,070 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,997 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 719 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 922.5 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 53,770 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:47 PM. |