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.) |
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,470 | 05/07/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | 11/07/2022 | OWN/2022-23/C/8 | 10,700 | ||||
06/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,690 | 05/07/2022 | OWN/2022-23/P/22 | Expenditures | 5,850 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,859 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/25 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/26 | Expenditures | 9,424 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/27 | Expenditures | 7,563 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:01 PM. |