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.) |
05/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,760 | 05/12/2022 | OWN/2022-23/P/10 | Expenditures | 295 | |||||||
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 05/12/2022 | OWN/2022-23/P/6 | Expenditures | 480 | |||||||
05/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 05/12/2022 | OWN/2022-23/P/7 | Expenditures | 5.9 | |||||||
05/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,995 | 05/12/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,878 | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 26,878 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,834 | 06/12/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 442 | 07/12/2022 | OWN/2022-23/P/12 | Expenditures | 2,750 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,081 | 22/12/2022 | OWN/2022-23/P/13 | Expenditures | 20 | |||||||
07/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,350 | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 444,458 | |||||||
07/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:22 PM. |