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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,480.02 | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 490 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 53 | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | |||||||
01/07/2022 | SAS/2022-23/R/2 | Direct Receipts | 137 | 15/07/2022 | SAS/2022-23/P/1 | Expenditures | 17.7 | |||||||
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 45 | 25/07/2022 | OWN/2022-23/P/22 | Expenditures | 19,500 | |||||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 560,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:08 AM. |