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.) |
07/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,890 | |||||||
07/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,100 | 07/07/2022 | OWN/2022-23/P/26 | Expenditures | 600 | |||||||
07/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,947 | 14/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,360 | |||||||
12/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 147 | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,050 | |||||||
12/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,400 | 22/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
12/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 19 | 28/07/2022 | OWN/2022-23/P/29 | Expenditures | 7,234 | |||||||
12/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 26.69 | 28/07/2022 | OWN/2022-23/P/30 | Expenditures | 366 | |||||||
12/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 853 | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
12/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:00 AM. |