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.) |
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,814 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 15 | 01/11/2022 | OWN/2022-23/C/6 | 48,000 | ||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 48,000 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 65,400 | 01/11/2022 | OWN/2022-23/C/7 | 65,400 | ||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 533 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 48,000 | 01/11/2022 | PPMS/2022-23/C/1 | 21,000 | ||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 65,400 | 01/11/2022 | PPMS/2022-23/P/1 | Expenditures | 21,000 | |||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 78 | 24/11/2022 | OWN/2022-23/P/16 | Expenditures | 5.6 | |||||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 67 | 24/11/2022 | OWN/2022-23/P/17 | Expenditures | 90,000 | |||||||
05/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 6 | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 4,140 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:46 PM. |