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.) |
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,141 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,800 | 03/11/2022 | OWN/2022-23/P/38 | Expenditures | 130 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 95,345 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:47:20 PM. |