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.) |
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 75 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 750 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,160 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,400 | |||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 360 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,400 | |||||||
01/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 178 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 378,675 | |||||||
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 180 | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,395 | |||||||
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 278 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 107 | Expenditures | ||||||||||
28/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
29/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:09 AM. |