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.) |
13/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,392 | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 195,730 | |||||||
13/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 760,493 | 08/07/2022 | OWN/2022-23/P/28 | Expenditures | 136,570 | |||||||
13/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,360 | 13/07/2022 | OWN/2022-23/P/29 | Expenditures | 69,677 | |||||||
22/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,000 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 787,442 | |||||||
27/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,450 | 15/07/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/31 | Expenditures | 970,400 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/32 | Expenditures | 226,976 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 111,124 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/34 | Expenditures | 219,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:20 PM. |