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/16 | Direct Receipts | 2,030 | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | 04/11/2022 | OWN/2022-23/C/13 | 2,000 | ||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 500 | 04/11/2022 | OWN/2022-23/C/8 | 1,000 | ||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,600 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | 22/11/2022 | OWN/2022-23/C/9 | 4,600 | ||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | 22/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,700 | 23/11/2022 | OWN/2022-23/C/12 | 500 | ||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,376 | 22/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,100 | 24/11/2022 | OWN/2022-23/C/14 | 2,600 | ||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/40 | Expenditures | 980 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/32 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:05 AM. |