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.) |
02/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,114 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 800 | |||||||
02/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,228 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,225 | |||||||
02/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 590 | 02/10/2022 | OWN/2022-23/P/22 | Expenditures | 750 | |||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 26,537 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 64,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:08 AM. |