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/1 | Direct Receipts | 946 | 01/09/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 119,678 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 74,600 | 01/09/2022 | SURCHARGE/2022-23/P/2 | Expenditures | 86,800 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,112 | 11/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,662 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,157 | 11/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,662 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,165 | 16/09/2022 | OWN/2022-23/P/1 | Expenditures | 200 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,446 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 645 | |||||||
01/09/2022 | SURCHARGE/2022-23/R/1 | Direct Receipts | 942 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 547 | |||||||
09/09/2022 | SURCHARGE/2022-23/R/2 | Direct Receipts | 26 | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:46 AM. |