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.) |
04/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,440 | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 450 | 04/10/2022 | OWN/2022-23/C/2 | 17,000 | ||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,095 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 28,355 | |||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 04/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,645 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/10/2022 | SDP/2022-23/P/5 | Expenditures | 53,502 | ||||||||||
Direct Receipts | 13/10/2022 | SDP/2022-23/P/6 | Expenditures | 54,948 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 64,660 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 27/10/2022 | SDP/2022-23/P/7 | Expenditures | 5,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:59 AM. |