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.) |
05/09/2022 | OWN/2022-23/R/104 | Direct Receipts | 12,178 | 19/09/2022 | OWN/2022-23/P/43 | Expenditures | 14,910 | |||||||
05/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 400 | 19/09/2022 | OWN/2022-23/P/49 | Expenditures | 26,230 | |||||||
05/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 400 | 19/09/2022 | OWN/2022-23/P/50 | Expenditures | 21,000 | |||||||
05/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,525 | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 136,902 | |||||||
05/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 2,000 | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | |||||||
05/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 8,800 | Expenditures | ||||||||||
18/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 125 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/127 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:43 AM. |