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.) |
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,885 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 197,172 | |||||||
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,828 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 18 | |||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,250 | 25/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,600 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,410 | 25/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/30 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/31 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/32 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:08:40 AM. |