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.) |
12/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,588 | 12/11/2022 | OWN/2022-23/P/45 | Expenditures | 27,148 | |||||||
12/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,975 | 12/11/2022 | OWN/2022-23/P/46 | Expenditures | 19,437 | |||||||
12/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,964 | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
12/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,834 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/11/2022 | STS/2022-23/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2022 | STS/2022-23/R/2 | Direct Receipts | 3,627 | Expenditures | ||||||||||
12/11/2022 | STS/2022-23/R/3 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
12/11/2022 | STS/2022-23/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,287 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,390 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,343 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 12,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:13 AM. |