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.) |
04/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,373 | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 29,698 | |||||||
04/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,000 | 04/10/2022 | OWN/2022-23/P/39 | Expenditures | 113,393 | |||||||
10/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,002 | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,885 | |||||||
10/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,000 | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,165 | |||||||
14/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,361 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 37,621 | |||||||
14/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 11,200 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 18,993 | |||||||
17/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,238 | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 47,046 | |||||||
17/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 9,931 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:59 AM. |