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.) |
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,065 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 182,696 | 20/10/2022 | XVFC/2022-23/C/1 | 331,458 | ||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 296,787 | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 3,728 | 22/10/2022 | XVFC/2022-23/C/2 | 331,458 | ||||
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,985 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 119,700 | |||||||
22/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,321 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | |||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 800 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,912 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:27 PM. |