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.) |
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,940 | 07/11/2022 | OWN/2022-23/P/36 | Expenditures | 10,130 | 15/11/2022 | OWN/2022-23/C/7 | 4,300 | ||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,750 | 15/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,800 | 28/11/2022 | OWN/2022-23/C/8 | 16,500 | ||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 52,891 | 22/11/2022 | OWN/2022-23/P/38 | Expenditures | 11,320 | |||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,303 | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 8,620 | |||||||
22/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,269 | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | |||||||
22/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,590 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,500 | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 17,658 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/45 | Expenditures | 964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:24 PM. |