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.) |
06/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,680 | 01/11/2022 | OWN/2022-23/P/50 | Expenditures | 34,000 | |||||||
06/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 225 | 01/11/2022 | OWN/2022-23/P/51 | Expenditures | 74,900 | |||||||
06/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 150 | 02/11/2022 | OWN/2022-23/P/52 | Expenditures | 7,183 | |||||||
06/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 105 | 06/11/2022 | OWN/2022-23/P/60 | Expenditures | 9,600 | |||||||
06/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,500 | 22/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,100 | |||||||
06/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,150 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/4 | Transfer | 262,250 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,313 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,724 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:28 AM. |