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.) |
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,391 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,354 | |||||||
29/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,750 | |||||||
29/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 251 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 781 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 124 | Expenditures | ||||||||||
31/05/2022 | SAS/2022-23/R/4 | Direct Receipts | 1,268 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,973 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,067,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:13 PM. |