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.) |
02/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,500 | 01/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,100 | |||||||
02/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,500 | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 6,234 | |||||||
23/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,907 | 02/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,972 | |||||||
23/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 21,544 | 02/09/2022 | OWN/2022-23/P/53 | Expenditures | 5,600 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,376 | 03/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/55 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/58 | Expenditures | 2,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:46 PM. |