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.) |
27/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 12 | 27/11/2022 | OWN/2022-23/P/1 | Expenditures | 11,500 | |||||||
27/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,970 | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
27/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 20 | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
27/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 10,070 | |||||||
27/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 7,930 | |||||||
27/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:15 AM. |