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/28 | Direct Receipts | 1,100 | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 11,770 | |||||||
13/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 315,600 | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,961 | |||||||
21/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,050 | 02/09/2022 | OWN/2022-23/P/40 | Expenditures | 210,000 | |||||||
21/09/2022 | XVFC/2022-23/R/3 | Transfer | 140,192 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 11,770 | |||||||
23/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 408,500 | 14/09/2022 | OWN/2022-23/P/43 | Expenditures | 315,342 | |||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,438 | 23/09/2022 | OWN/2022-23/P/45 | Expenditures | 408,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:47 PM. |