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.) |
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 240 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,600 | |||||||
01/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 240 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 252,657 | |||||||
01/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 296 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 89,770 | |||||||
01/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 320 | 15/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,050 | |||||||
01/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 760 | 20/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | |||||||
01/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 85 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 85 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 354 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,054 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 85 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:54 PM. |