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.) |
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 10/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,799 | 17/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 433,058 | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 125,546 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/36 | Expenditures | 165,450 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:40 AM. |