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.) |
06/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 4,711 | 03/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,350 | |||||||
06/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 154 | 03/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,940 | |||||||
06/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 235 | 03/10/2022 | OWN/2022-23/P/71 | Expenditures | 24,101 | |||||||
06/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 120 | 03/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,928 | |||||||
31/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 3,795 | 10/10/2022 | OWN/2022-23/P/73 | Expenditures | 530 | |||||||
31/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 200 | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 74,890 | |||||||
31/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 107 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 10,599 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 46,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:02 AM. |