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.) |
05/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 8,610 | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 8,400 | |||||||
05/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 475 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
05/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 475 | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,510 | |||||||
05/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 128 | 02/09/2022 | OWN/2022-23/P/52 | Expenditures | 11,212 | |||||||
08/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 9,846 | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
08/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 205 | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | |||||||
08/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 205 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 61 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 31,485 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 225 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 225 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:16 PM. |