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.) |
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,000 | 14/11/2022 | OWN/2022-23/P/58 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/59 | Expenditures | 12,004 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/67 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/64 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/61 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 117,285 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:09 PM. |