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.) |
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 406 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 216 | |||||||
11/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 349 | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
11/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 356 | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
11/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 335 | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,890 | |||||||
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 388 | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 900 | |||||||
11/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 387 | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 210 | |||||||
11/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 459 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 536 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:15 AM. |