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.) |
03/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 699 | 23/12/2022 | OWN/2022-23/P/68 | Expenditures | 6,700 | 03/12/2022 | OWN/2022-23/C/20 | 2,000 | ||||
05/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,055 | 23/12/2022 | OWN/2022-23/P/75 | Expenditures | 6,000 | 23/12/2022 | OWN/2022-23/C/22 | 7,000 | ||||
08/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 543 | 23/12/2022 | OWN/2022-23/P/76 | Expenditures | 6,514 | |||||||
23/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 9,971 | 23/12/2022 | OWN/2022-23/P/77 | Expenditures | 4,276 | |||||||
23/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,417 | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 14,160 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/72 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/74 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:31 AM. |