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.) |
02/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,300 | 06/10/2022 | OWN/2022-23/P/37 | Expenditures | 11,060 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,992 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,936 | |||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,153 | 06/10/2022 | OWN/2022-23/P/39 | Expenditures | 5,960 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 34,616 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 34,342 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 22,685 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:37 AM. |