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.) |
05/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 14,907 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 37,021 | |||||||
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,796 | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 54,600 | |||||||
14/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,240 | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 15,712 | |||||||
17/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,807 | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 6,807 | |||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,204 | 22/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,198 | |||||||
23/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 13,500 | 22/11/2022 | OWN/2022-23/P/27 | Expenditures | 4,198 | |||||||
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 14,500 | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,070 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:42 PM. |