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.) |
02/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,531 | 02/11/2022 | OWN/2022-23/P/121 | Expenditures | 6,586 | 02/11/2022 | OWN/2022-23/C/45 | 5,000 | ||||
02/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 10,300 | 02/11/2022 | OWN/2022-23/P/124 | Expenditures | 5,250 | 02/11/2022 | OWN/2022-23/C/51 | 18,300 | ||||
09/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 22,183 | 02/11/2022 | OWN/2022-23/P/128 | Expenditures | 90,000 | 28/11/2022 | OWN/2022-23/C/52 | 28,300 | ||||
28/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 28,200 | 02/11/2022 | OWN/2022-23/P/130 | Expenditures | 10,000 | 28/11/2022 | OWN/2022-23/C/57 | 11,600 | ||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 283,276 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/137 | Expenditures | 707 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/138 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:51 AM. |