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.) |
01/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,838 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 7,397 | 07/10/2022 | OWN/2022-23/C/10 | 11,043 | ||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,015 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,020 | 21/10/2022 | OWN/2022-23/C/11 | 15,007 | ||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,421 | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 322,885 | 31/10/2022 | OWN/2022-23/C/12 | 8,846 | ||||
20/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,571 | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
24/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,191 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 8,000 | |||||||
30/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,505 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:43 PM. |