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/13 | Direct Receipts | 1,000 | 15/11/2022 | OWN/2022-23/P/46 | Expenditures | 18,280 | 11/11/2022 | OWN/2022-23/C/5 | 650 | ||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | 11/11/2022 | OWN/2022-23/C/7 | 4,250 | ||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 250 | 23/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,725 | 30/11/2022 | OWN/2022-23/C/11 | 13,735 | ||||
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 330 | 23/11/2022 | OWN/2022-23/P/48 | Expenditures | 500 | 30/11/2022 | OWN/2022-23/C/8 | 7,000 | ||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 23/11/2022 | OWN/2022-23/P/49 | Expenditures | 8,500 | |||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 120 | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 950 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,905 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:08 AM. |