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.) |
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 174 | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,669 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,825 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 158,599 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:03 PM. |