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.) |
07/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,200 | 14/11/2022 | OWN/2022-23/P/86 | Expenditures | 2,230 | 07/11/2022 | OWN/2022-23/C/15 | 14,200 | ||||
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,450 | 14/11/2022 | OWN/2022-23/P/87 | Expenditures | 158 | 07/11/2022 | OWN/2022-23/C/16 | 14,450 | ||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,573 | 14/11/2022 | OWN/2022-23/P/91 | Expenditures | 810 | 22/11/2022 | OWN/2022-23/C/18 | 9,800 | ||||
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,015 | 14/11/2022 | OWN/2022-23/P/92 | Expenditures | 320 | 22/11/2022 | OWN/2022-23/C/20 | 14,500 | ||||
14/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,820 | 14/11/2022 | OWN/2022-23/P/93 | Expenditures | 1,800 | |||||||
22/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,893 | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 139,157 | |||||||
23/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 14,480 | 22/11/2022 | OWN/2022-23/P/88 | Expenditures | 2,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:21 AM. |