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/51 | Direct Receipts | 1,769 | 01/11/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | |||||||
08/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | 02/11/2022 | OWN/2022-23/P/68 | Expenditures | 35,991 | |||||||
08/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,000 | 02/11/2022 | OWN/2022-23/P/69 | Expenditures | 14,000 | |||||||
17/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,084 | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 39,707 | |||||||
17/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 462 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 7,750 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 14,320 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,036 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,631 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:54 PM. |