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/38 | Direct Receipts | 10,211.5 | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,048 | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 858,282 | 15/11/2022 | OWN/2022-23/P/37 | Expenditures | 473,742 | |||||||
23/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 431,750 | 23/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,290,119.32 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,047 | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 59,998 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:29 AM. |