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.) |
01/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 400 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 5,400 | |||||||
02/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 13,200 | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 20,500 | |||||||
02/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,200 | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 76,200 | |||||||
09/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 24,645 | 05/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,495 | |||||||
16/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 20 | 16/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 44,760 | |||||||
18/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4 | 17/11/2022 | CRF/2022-23/P/4 | Expenditures | 15,022 | |||||||
22/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 20 | 17/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 31,500 | |||||||
24/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:20 AM. |