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.) |
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,833 | 11/11/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | |||||||
11/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,605 | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 6,500 | |||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,636 | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 5,253 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,689 | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/62 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:22 PM. |