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.) |
06/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 43,770 | 06/12/2022 | OWN/2022-23/P/59 | Expenditures | 20,800 | |||||||
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,295 | 12/12/2022 | OWN/2022-23/P/61 | Expenditures | 15,968 | |||||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,295 | 27/12/2022 | OWN/2022-23/P/63 | Expenditures | 600 | |||||||
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 872 | 27/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,800 | |||||||
06/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 20,215 | 27/12/2022 | OWN/2022-23/P/65 | Expenditures | 1,200 | |||||||
16/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 25,300 | 27/12/2022 | OWN/2022-23/P/66 | Expenditures | 700 | |||||||
16/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,468 | 27/12/2022 | OWN/2022-23/P/67 | Expenditures | 1,050 | |||||||
16/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,956 | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 119,972 | |||||||
16/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 289,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:53 AM. |