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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,320 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,550 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 11 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 24,000 | |||||||
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,711 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,926 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 45 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 16,520 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 120 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,011 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,391 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 900 | |||||||
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 22 | |||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 445,417 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,097 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:45 AM. |