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.) |
01/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 14,616 | 09/11/2022 | OWN/2022-23/P/57 | Expenditures | 5,712 | |||||||
02/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,988 | 09/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,275 | |||||||
04/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 25 | 09/11/2022 | OWN/2022-23/P/59 | Expenditures | 64,298 | |||||||
24/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 802 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 324,414 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 151,167 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/61 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/60 | Expenditures | 35,821 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/62 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:29:39 PM. |