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.) |
01/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 210 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,664 | |||||||
01/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,765 | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
01/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 210 | 05/09/2022 | OWN/2022-23/P/33 | Expenditures | 16,000 | |||||||
01/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 210 | 19/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,744 | |||||||
01/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 470 | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 147,012 | |||||||
26/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 12,765 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,643 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 235 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:47 PM. |