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.) |
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,873 | 09/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,500 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 390 | 09/11/2022 | OWN/2022-23/P/42 | Expenditures | 351 | |||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 390 | 10/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
09/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 651 | 11/11/2022 | OWN/2022-23/P/44 | Expenditures | 258 | |||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,200 | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,480 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,400 | 16/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,492 | |||||||
11/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,480 | 16/11/2022 | OWN/2022-23/P/47 | Expenditures | 8,000 | |||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 397 | 16/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | |||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 193 | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 82,266 | |||||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:45 PM. |