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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,370 | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 175,000 | |||||||
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,581 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,559 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,689 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,624 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,551 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,815 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,495 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,515 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,450 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,368 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,904 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,339 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:09 PM. |