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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,900 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,460 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 192,600 | |||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 919 | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 107,036 | |||||||
13/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,100 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 192,600 | |||||||
13/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,857 | 13/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 103 | 13/09/2022 | OWN/2022-23/P/18 | Expenditures | 489,117 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/12 | Expenditures | 71 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:47 AM. |