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.) |
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,127 | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 772 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 15,992 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 13,973 | |||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,932 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 26,548 | |||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 23/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:33 PM. |