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.) |
11/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,151 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 73,615 | 11/07/2022 | OWN/2022-23/C/23 | 1,154 | ||||
12/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 520 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 39,095 | 16/07/2022 | OWN/2022-23/C/24 | 1,517 | ||||
12/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 80 | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | 25/07/2022 | OWN/2022-23/C/25 | 735 | ||||
22/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 135 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 520 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,725 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,232 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:45 PM. |