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.) |
11/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 144 | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,566 | |||||||
12/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 33,145 | 12/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,270 | |||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 173 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | |||||||
15/10/2022 | STS/2022-23/R/4 | Direct Receipts | 1,946 | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 2.36 | |||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,800 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 97,230 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/4 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/39 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/5 | Receipt Cancellation | 147,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:34 PM. |