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.) |
08/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,185 | 01/08/2022 | OWN/2022-23/P/62 | Expenditures | 7,509 | |||||||
08/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 432,221 | 04/08/2022 | OWN/2022-23/P/70 | Expenditures | 880 | |||||||
19/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,668 | 05/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,400 | |||||||
19/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,218 | 10/08/2022 | OWN/2022-23/P/64 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/67 | Expenditures | 420,127 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/68 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/71 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/69 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/72 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/66 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:32 AM. |