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/14 | Direct Receipts | 2,000 | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 3,981 | 16/11/2022 | OWN/2022-23/C/14 | 1,000 | ||||
10/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,215 | 28/11/2022 | OWN/2022-23/C/15 | 5,500 | ||||
10/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 165 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | 28/11/2022 | OWN/2022-23/C/18 | 6,600 | ||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,100 | 10/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,600 | |||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,763 | 10/11/2022 | OWN/2022-23/P/62 | Expenditures | 3,200 | |||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 492 | 10/11/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 35,936 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 54,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:03 AM. |