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.) |
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 265,531 | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,045 | |||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 438,346 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 265,500 | |||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,962 | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 172,800 | |||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,650 | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 420,600 | |||||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 420,684 | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 158,632 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,905 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,545 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:56 AM. |