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.) |
04/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,620 | 30/11/2022 | OWN/2022-23/P/95 | Expenditures | 150 | 29/11/2022 | OWN/2022-23/C/7 | 150 | ||||
07/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 7,070 | 30/11/2022 | OWN/2022-23/P/96 | Expenditures | 6,559 | |||||||
09/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,900 | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 11,077 | |||||||
10/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 7,979 | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 18,168 | |||||||
10/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 11,796 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 4,363 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 788 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 5,381 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 8,144 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:15 AM. |