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/24 | Direct Receipts | 33,711 | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,146 | |||||||
07/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,150 | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,010 | |||||||
28/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,757 | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,990 | |||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,780 | 20/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,890 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,522 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,450 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 825 | 25/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/25 | Expenditures | 783 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 92,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:48 PM. |