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/36 | Direct Receipts | 26,993 | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 167,082 | |||||||
03/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 17,920 | 21/09/2022 | OWN/2022-23/P/48 | Expenditures | 18,370 | |||||||
05/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 73,563 | 21/09/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
05/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 71,200 | 21/09/2022 | OWN/2022-23/P/50 | Expenditures | 6,034 | |||||||
12/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 15,009 | 21/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,400 | |||||||
26/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 14,280 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 17,024 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:23 PM. |