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.) |
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,900 | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 6,940 | 28/07/2022 | OWN/2022-23/C/8 | 20,000 | ||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/24 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 189,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:03 PM. |