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.) |
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 44,500 | |||||||
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 580 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,700 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,426 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,576 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,726 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 31,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:01 AM. |