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.) |
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 04/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | 30/11/2022 | OWN/2022-23/C/14 | 4,000 | ||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,000 | 04/11/2022 | OWN/2022-23/P/60 | Expenditures | 620 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,016 | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 9,100 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,500 | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,593 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:18 PM. |