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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,200 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,900 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,301 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,364 | |||||||
01/07/2022 | STS/2022-23/R/1 | Direct Receipts | 42,816 | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 470,000 | |||||||
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,560 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 104,400 | |||||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | 28/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,700 | |||||||
28/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 42,590 | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 10,500 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:16 AM. |