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.) |
14/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 5,338 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 17.7 | |||||||
27/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 48 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 285 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 10,064 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 11,190 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 522 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,305 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 416 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:29 PM. |