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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,702 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 48,109 | |||||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,593 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 26,110 | |||||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,928 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,340 | |||||||
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,529 | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 9,935 | |||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,815 | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 9,350 | |||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,698 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 36,938 | |||||||
02/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,353 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 664 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,686 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 350,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:51 AM. |