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.) |
13/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,300 | 02/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,200 | 17/11/2022 | OWN/2022-23/C/15 | 6,300 | ||||
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,036 | 09/11/2022 | OWN/2022-23/P/32 | Expenditures | 70.8 | 17/11/2022 | OWN/2022-23/C/9 | 15,923 | ||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,408 | 09/11/2022 | OWN/2022-23/P/33 | Expenditures | 904 | |||||||
26/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 356 | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 53,510 | |||||||
26/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,300 | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 67,267 | |||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,172 | 18/11/2022 | OWN/2022-23/P/36 | Expenditures | 13,920 | |||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,200 | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,247 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:47 PM. |