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/10 | Direct Receipts | 13,868 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 274,282 | 03/08/2022 | OWN/2022-23/C/10 | 3,323 | ||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,988 | 16/08/2022 | OWN/2022-23/P/2 | Expenditures | 27,556 | 03/08/2022 | OWN/2022-23/C/11 | 3,555 | ||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,731 | Expenditures | 12/08/2022 | OWN/2022-23/C/14 | 5,527 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,462 | Expenditures | 23/08/2022 | OWN/2022-23/C/8 | 10,987 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,927 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,261 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,323 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,555 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,527 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,987 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:50 PM. |