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.) |
14/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,159 | 01/07/2022 | STS/2022-23/P/1 | Expenditures | 88.5 | |||||||
14/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,384 | 01/07/2022 | STS/2022-23/P/2 | Expenditures | 88.5 | |||||||
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,320 | 19/07/2022 | OWN/2022-23/P/27 | Expenditures | 10,384 | |||||||
15/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,750 | 26/07/2022 | OWN/2022-23/P/24 | Expenditures | 100,000 | |||||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,470 | 26/07/2022 | OWN/2022-23/P/26 | Expenditures | 94.4 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 101,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:47 AM. |