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.) |
13/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,300 | 13/09/2022 | OWN/2022-23/P/75 | Expenditures | 700 | |||||||
28/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 49.44 | 15/09/2022 | OWN/2022-23/P/76 | Expenditures | 1,200 | |||||||
28/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 368 | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 50,750 | |||||||
28/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 10,000 | 28/09/2022 | OWN/2022-23/P/77 | Expenditures | 94.4 | |||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 600 | 28/09/2022 | OWN/2022-23/P/81 | Expenditures | 1,400 | |||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,172 | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,400 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/78 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/82 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:00 AM. |