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.) |
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,600 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 62,865 | |||||||
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 216 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 60 | |||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,056 | 10/11/2022 | OWN/2022-23/P/16 | Expenditures | 17,704 | |||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,460 | 10/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,300 | |||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 962 | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,300 | |||||||
22/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,730 | 10/11/2022 | OWN/2022-23/P/26 | Expenditures | 14,900 | |||||||
22/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 564 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 151,426 | |||||||
22/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 564 | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 43,203 | |||||||
22/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 143 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:11 PM. |