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.) |
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,000 | 07/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 188,713 | 15/12/2022 | OWN/2022-23/C/2 | 8,000 | ||||
15/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,777 | 15/12/2022 | OWN/2022-23/P/10 | Expenditures | 1,840 | |||||||
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | 15/12/2022 | OWN/2022-23/P/11 | Expenditures | 8,800 | |||||||
15/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,350 | 15/12/2022 | OWN/2022-23/P/12 | Expenditures | 3,400 | |||||||
15/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,370 | 15/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
15/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,682 | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 43,035 | |||||||
15/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,900 | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 86,102 | |||||||
15/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:36 AM. |