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/5 | Direct Receipts | 3,668 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 550 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 07/11/2022 | OWN/2022-23/P/40 | Expenditures | 260 | |||||||
14/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,200 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 6,858 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 63 | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 120 | |||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 24/11/2022 | OWN/2022-23/P/50 | Expenditures | 450 | |||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,276 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,640 | |||||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,070 | 25/11/2022 | OWN/2022-23/P/44 | Expenditures | 17.7 | |||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 63 | 30/11/2022 | STS/2022-23/P/15 | Expenditures | 17.7 | |||||||
29/11/2022 | STS/2022-23/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 207 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:25 AM. |