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.) |
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 15.29 | 07/11/2022 | STS/2022-23/P/1 | Expenditures | 59 | |||||||
07/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 103.33 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 88,183 | |||||||
07/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 32,530 | 19/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
07/11/2022 | STS/2022-23/R/2 | Direct Receipts | 67 | 19/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,800 | |||||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,500 | 23/11/2022 | OWN/2022-23/P/53 | Expenditures | 10,487 | |||||||
21/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,400 | 28/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
21/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,459 | 28/11/2022 | OWN/2022-23/P/55 | Expenditures | 750 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:07 PM. |