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.) |
13/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 66,000 | 18/10/2022 | OWN/2022-23/P/9 | Expenditures | 21,600 | 13/10/2022 | OWN/2022-23/C/4 | 30,000 | ||||
13/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 38 | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | 13/10/2022 | OWN/2022-23/C/7 | 66,000 | ||||
13/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 26 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | 25/10/2022 | OWN/2022-23/C/5 | 10,000 | ||||
24/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,000 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,000 | |||||||
24/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,000 | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/12 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:00 PM. |