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/24 | Direct Receipts | 200 | 05/09/2022 | OWN/2022-23/P/13 | Expenditures | 540 | |||||||
07/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 543 | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 44 | |||||||
07/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 80 | |||||||
07/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 36 | |||||||
07/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
07/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
07/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 141 | |||||||
07/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 106 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:08 PM. |