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.) |
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 60 | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,945 | 04/11/2022 | OWN/2022-23/C/11 | 360 | ||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 842 | 16/11/2022 | OWN/2022-23/P/21 | Expenditures | 5,575 | 16/11/2022 | OWN/2022-23/C/12 | 840 | ||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,918 | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,680 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 38 | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,440 | |||||||
26/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 548 | 16/11/2022 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,531 | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 62,091 | |||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:39 PM. |