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.) |
08/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 265,134 | 08/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,550 | |||||||
08/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 137,543 | 08/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,693 | 08/05/2022 | OWN/2022-23/P/13 | Expenditures | 50,174 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,282 | 08/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,225 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,281 | 08/05/2022 | OWN/2022-23/P/15 | Expenditures | 130,864 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 70,000 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,935 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:04 AM. |