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.) |
19/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 107,100 | 19/07/2022 | OWN/2022-23/P/1 | Expenditures | 101,200 | |||||||
19/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 141,000 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,710 | |||||||
19/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,508 | 19/07/2022 | OWN/2022-23/P/2 | Expenditures | 74,430 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/3 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/4 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/6 | Expenditures | 33,460 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 38,920 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 76,464 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:35 PM. |