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.) |
02/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 674 | 02/08/2022 | OWN/2022-23/P/1 | Expenditures | 353 | |||||||
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 800 | 02/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,474 | |||||||
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 431 | 02/08/2022 | OWN/2022-23/P/3 | Expenditures | 997 | |||||||
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 364 | 02/08/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 202 | 02/08/2022 | OWN/2022-23/P/5 | Expenditures | 7,810 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 622 | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 11,663 | |||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,000 | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 31,913 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 82,423 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 60,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:33:52 AM. |