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/33 | Direct Receipts | 6,976 | 14/11/2022 | OWN/2022-23/P/85 | Expenditures | 17.7 | 05/11/2022 | OWN/2022-23/C/28 | 33,000 | ||||
01/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 250 | 14/11/2022 | OWN/2022-23/P/89 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 250 | 14/11/2022 | OWN/2022-23/P/90 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 56,520 | 15/11/2022 | OWN/2022-23/P/86 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,000 | 15/11/2022 | OWN/2022-23/P/91 | Expenditures | 16,310 | |||||||
01/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,550 | 16/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,150 | |||||||
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,160 | 16/11/2022 | OWN/2022-23/P/92 | Expenditures | 18,170 | |||||||
05/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,821 | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:53:10 PM. |