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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 28,868 | |||||||
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,567 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 19,500 | |||||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,335 | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 700,000 | |||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,812 | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 700,000 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 106,887 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,600 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:14 AM. |