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.) |
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,517 | 03/11/2022 | OWN/2022-23/P/47 | Expenditures | 6,118 | |||||||
05/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,600 | 05/11/2022 | OWN/2022-23/P/64 | Expenditures | 6,500 | |||||||
05/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 100,000 | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 18,200 | |||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,470 | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 10,440 | |||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,550 | 08/11/2022 | OWN/2022-23/P/49 | Expenditures | 317 | |||||||
20/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,517 | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 316 | |||||||
23/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 31,672 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 31,672 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 22,965 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,644 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:49 AM. |