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.) |
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,026 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 13,230 | |||||||
09/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 43,380 | 14/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,658 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 625 | 14/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,230 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/29 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/30 | Expenditures | 446 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:55 AM. |