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/72 | Direct Receipts | 8,000 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 59 | |||||||
04/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 6,959 | 17/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,482 | |||||||
04/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 450 | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,328 | |||||||
04/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,355 | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,600 | |||||||
04/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 115 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 13,205 | |||||||
13/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,426 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 30 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,337 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 11,105 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2022 | STS/2022-23/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:03 PM. |