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.) |
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,750 | 27/11/2022 | XVFC/2022-23/P/1 | Expenditures | 65,000 | 29/11/2022 | OWN/2022-23/C/14 | 19,200 | ||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,900 | 29/11/2022 | OWN/2022-23/P/35 | Expenditures | 350 | 30/11/2022 | OWN/2022-23/C/7 | 15,000 | ||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,320 | 29/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,600 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,806 | 29/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:25 AM. |