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.) |
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 170 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,276 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,884 | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,354 | |||||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,392 | |||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/21 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:10 PM. |