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.) |
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 350 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 200 | |||||||
13/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 75,000 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
13/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 251 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,760 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,013 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,002 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 312 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/29 | Direct Receipts | 4,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:40 AM. |