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.) |
06/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 50,541 | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,990 | |||||||
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 23,700 | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,290 | |||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,229 | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 19,200 | |||||||
22/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,220 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,357 | 28/09/2022 | OWN/2022-23/P/23 | Expenditures | 542 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 661 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 74,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:18 AM. |