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.) |
05/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3 | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
06/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,693 | 05/10/2022 | OWN/2022-23/P/34 | Expenditures | 600 | |||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,720 | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | |||||||
06/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 201 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 200 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:52 AM. |