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.) |
07/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 99 | 04/11/2022 | OWN/2022-23/P/20 | Expenditures | 3,910 | |||||||
07/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 10 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,298 | |||||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 10 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,810 | 07/11/2022 | OWN/2022-23/P/23 | Expenditures | 8,810 | |||||||
24/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 450 | 07/11/2022 | SAS/2022-23/P/13 | Expenditures | 99,120 | |||||||
24/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,547 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 50 | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,500 | |||||||
24/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 50 | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:03 AM. |