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.) |
14/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,228 | 14/09/2022 | OWN/2022-23/P/48 | Expenditures | 300 | |||||||
14/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 720 | 15/09/2022 | OWN/2022-23/P/39 | Expenditures | 6,200 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 936 | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,125 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,777 | 17/09/2022 | OWN/2022-23/P/41 | Expenditures | 10,577 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/43 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/47 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:59 AM. |