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.) |
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 141,472 | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | 28/11/2022 | OWN/2022-23/C/3 | 110,000 | ||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,613 | 28/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,122 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/13 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/9 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:27 PM. |