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.) |
04/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 20,600 | 09/11/2022 | OWN/2022-23/P/30 | Expenditures | 59,000 | 04/11/2022 | OWN/2022-23/C/23 | 7,700 | ||||
12/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 815 | 10/11/2022 | OWN/2022-23/P/31 | Expenditures | 7,700 | 09/11/2022 | OWN/2022-23/C/24 | 59,000 | ||||
12/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 400,000 | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | 15/11/2022 | OWN/2022-23/C/25 | 77,900 | ||||
12/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,000 | 10/11/2022 | XVFC/2022-23/P/61 | Expenditures | 45,000 | 22/11/2022 | OWN/2022-23/C/26 | 79,508 | ||||
12/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 24,000 | 15/11/2022 | OWN/2022-23/P/32 | Expenditures | 77,900 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 79,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:17 PM. |