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 | 327 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 316 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 601 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,968 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 798 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 600 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,350 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 8,791 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 612 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 5,280 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 41,000 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 728 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 450 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 120 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 327 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 777 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:29 AM. |