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/12 | Direct Receipts | 1,080 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 189,592 | |||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,080 | 04/11/2022 | OWN/2022-23/P/83 | Expenditures | 8,420 | |||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,240 | 04/11/2022 | OWN/2022-23/P/84 | Expenditures | 4,000 | |||||||
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,080 | 04/11/2022 | OWN/2022-23/P/85 | Expenditures | 3,600 | |||||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 512 | 04/11/2022 | OWN/2022-23/P/86 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,160 | 04/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,080 | 04/11/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,440 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:42 AM. |