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.) |
03/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 03/11/2022 | OWN/2022-23/P/46 | Expenditures | 400 | 03/11/2022 | OWN/2022-23/C/30 | 1,600 | ||||
07/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,539 | 13/11/2022 | XVFC/2022-23/P/1 | Expenditures | 81,928 | 07/11/2022 | OWN/2022-23/C/31 | 4,000 | ||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,095 | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | 07/11/2022 | OWN/2022-23/C/32 | 1,500 | ||||
18/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,914 | 15/11/2022 | OWN/2022-23/P/48 | Expenditures | 9,329 | 15/11/2022 | OWN/2022-23/C/34 | 3,000 | ||||
22/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | 18/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | 15/11/2022 | OWN/2022-23/C/35 | 2,000 | ||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | 22/11/2022 | OWN/2022-23/C/38 | 3,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | 22/11/2022 | OWN/2022-23/C/39 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:22:26 PM. |