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.) |
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 560,000 | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 79,200 | 15/11/2022 | OWN/2022-23/C/9 | 60,000 | ||||
23/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 160,000 | 15/11/2022 | OWN/2022-23/P/30 | Expenditures | 100,000 | 25/11/2022 | OWN/2022-23/C/10 | 37,500 | ||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/31 | Expenditures | 100,000 | 29/11/2022 | GPMKHA/2022-23/C/1 | 7,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:17 AM. |