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/18 | Direct Receipts | 6,501 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,300 | 21/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,250 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,300 | 21/11/2022 | OWN/2022-23/P/30 | Expenditures | 6,650 | |||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,969 | 21/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,000 | 21/11/2022 | OWN/2022-23/P/33 | Expenditures | 118 | |||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 193 | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 290,000 | |||||||
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,400 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:02 PM. |