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/25 | Direct Receipts | 310 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
14/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 400 | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 161 | |||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 240 | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
14/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 40,000 | 14/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
14/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 120 | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,633 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Transfer | 45,500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,444 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 92 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 489 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:16 AM. |