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.) |
01/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 6,060 | 19/11/2022 | OWN/2022-23/P/36 | Expenditures | 60,000 | |||||||
02/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,600 | 21/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | |||||||
03/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,000 | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 310,000 | |||||||
04/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,500 | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 133,542 | |||||||
07/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,450 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 4,600 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 12,500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 61,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:19:02 PM. |