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/12 | Direct Receipts | 6,229 | 09/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
07/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,600 | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 29,930 | |||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 29,930 | 22/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
24/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,600 | 22/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
24/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,242 | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 54,652 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 39,897 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 96,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:35 AM. |