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.) |
06/09/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,055 | 06/09/2022 | OWN/2022-23/P/53 | Expenditures | 15,936 | |||||||
06/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 968 | 06/09/2022 | OWN/2022-23/P/68 | Expenditures | 2,043 | |||||||
06/09/2022 | OWN/2022-23/R/92 | Direct Receipts | 996 | 06/09/2022 | OWN/2022-23/P/69 | Expenditures | 27,900 | |||||||
28/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 33,454 | 06/09/2022 | OWN/2022-23/P/70 | Expenditures | 174,974 | |||||||
30/09/2022 | OWN/2022-23/R/103 | Direct Receipts | 6,240 | 06/09/2022 | OWN/2022-23/P/71 | Expenditures | 32,304 | |||||||
30/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 21,103 | 28/09/2022 | OWN/2022-23/P/46 | Expenditures | 120 | |||||||
30/09/2022 | OWN/2022-23/R/93 | Direct Receipts | 3,334 | 28/09/2022 | OWN/2022-23/P/47 | Expenditures | 574,046 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,596 | 28/09/2022 | OWN/2022-23/P/48 | Expenditures | 33,454 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/49 | Expenditures | 15,192 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/52 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:09 AM. |