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.) |
01/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 180 | 13/10/2022 | MPLADS/2022-23/P/2 | Expenditures | 17,609 | |||||||
01/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 60 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 943 | |||||||
22/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,608 | |||||||
26/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 20 | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,608 | |||||||
29/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 20 | 22/10/2022 | OWN/2022-23/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:17 PM. |