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.) |
11/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,350 | 03/11/2022 | OWN/2022-23/P/93 | Expenditures | 14,100 | 11/11/2022 | OWN/2022-23/C/29 | 10,350 | ||||
11/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 9,139 | 11/11/2022 | OWN/2022-23/P/87 | Expenditures | 5,870 | 11/11/2022 | OWN/2022-23/C/31 | 9,100 | ||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/94 | Expenditures | 8,800 | 11/11/2022 | OWN/2022-23/C/33 | 143 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/95 | Expenditures | 137 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 132,161 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 96,933 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:18 PM. |