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/9 | Direct Receipts | 4,914 | 07/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,750 | |||||||
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,750 | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | 12/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | |||||||
04/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,782 | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 156,315 | |||||||
05/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,691 | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 31,919 | |||||||
07/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,635 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:45 PM. |