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/39 | Direct Receipts | 1,375 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | |||||||
28/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
28/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
28/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 750 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
28/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,000 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 34,998 | |||||||
28/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,125 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:38 AM. |