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.) |
07/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,240 | 02/09/2022 | OWN/2022-23/P/11 | Expenditures | 24,900 | |||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,760 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,680 | |||||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 270 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 496 | |||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,285 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
16/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,909 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,820 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,240 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:21 AM. |