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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,055 | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 40,305 | |||||||
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,500 | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 955 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/25 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 280 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 730 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/31 | Expenditures | 10,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:30 AM. |