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.) |
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 605 | 25/07/2022 | OWN/2022-23/P/46 | Expenditures | 1,590 | 27/07/2022 | OWN/2022-23/C/6 | 2,270 | ||||
27/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,418 | 25/07/2022 | OWN/2022-23/P/47 | Expenditures | 15,222 | 27/07/2022 | OWN/2022-23/C/9 | 3,093 | ||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,270 | 25/07/2022 | OWN/2022-23/P/55 | Expenditures | 12,235 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 31,753 | 25/07/2022 | OWN/2022-23/P/56 | Expenditures | 2,827 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/57 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/58 | Expenditures | 390 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:09 PM. |