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/20 | Direct Receipts | 3,536 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 14,833 | |||||||
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,187 | 13/10/2022 | MPLADS/2022-23/P/1 | Expenditures | 28,883 | |||||||
07/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 13/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,119 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,250 | 17/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,766 | |||||||
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 21,127 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:00 AM. |