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.) |
03/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 476 | 03/12/2022 | OWN/2022-23/P/40 | Expenditures | 477 | |||||||
03/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 10,200 | |||||||
05/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 7,120 | 11/12/2022 | XVFC/2022-23/P/3 | Expenditures | 4,127 | |||||||
17/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,552 | 11/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,868 | |||||||
17/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 210 | 17/12/2022 | OWN/2022-23/P/44 | Expenditures | 210 | |||||||
17/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,472 | 28/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,896 | |||||||
24/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 86 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 69 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:33 PM. |