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.) |
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,781 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 8,900 | |||||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 06/08/2022 | STS/2022-23/P/5 | Expenditures | 338,069 | |||||||
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,580 | 26/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,855 | |||||||
06/08/2022 | STS/2022-23/R/1 | Direct Receipts | 8 | 26/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,025,000 | |||||||
06/08/2022 | STS/2022-23/R/3 | Direct Receipts | 1,473 | 26/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,200 | |||||||
15/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,025,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,358 | Expenditures | ||||||||||
26/08/2022 | STS/2022-23/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 14,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:25 AM. |