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.) |
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 28,173 | 06/10/2022 | OWN/2022-23/P/35 | Expenditures | 11,146 | |||||||
21/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 340 | 06/10/2022 | OWN/2022-23/P/36 | Expenditures | 43,360 | |||||||
21/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 340 | 06/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,200 | |||||||
21/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,680 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 8,350 | |||||||
31/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 13,262 | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | |||||||
31/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 475 | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 20,586 | |||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 475 | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 44,056 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 34,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:57 AM. |