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.) |
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,543 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,763 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,268 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 24 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,480 | |||||||
01/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,102 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/08/2022 | STS/2022-23/R/1 | Direct Receipts | 282 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 236 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:26 AM. |