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.) |
21/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,614 | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 720 | 21/07/2022 | OWN/2022-23/C/17 | 11,560 | ||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 06/07/2022 | OWN/2022-23/P/40 | Expenditures | 6,700 | 30/07/2022 | OWN/2022-23/C/18 | 9,924 | ||||
30/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,214 | 19/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | 30/07/2022 | OWN/2022-23/C/19 | 1,290 | ||||
30/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,500 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 93,965 | 30/07/2022 | OWN/2022-23/C/20 | 5,500 | ||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:40 AM. |