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/33 | Direct Receipts | 39,156 | 14/09/2022 | OWN/2022-23/P/49 | Expenditures | 17,850 | |||||||
08/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | 14/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,680 | |||||||
08/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 40,956 | 26/09/2022 | OWN/2022-23/P/51 | Expenditures | 15,790 | |||||||
13/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 28,126 | 29/09/2022 | OWN/2022-23/P/52 | Expenditures | 13,790 | |||||||
16/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 22,030 | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 29,450 | |||||||
16/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,891 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,216 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 525 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:13 AM. |