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.) |
22/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 432,000 | 25/10/2022 | OWN/2022-23/P/6 | Expenditures | 650 | |||||||
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,466 | 25/10/2022 | OWN/2022-23/P/8 | Expenditures | 430,000 | |||||||
23/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 288,000 | 25/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,816 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 841 | 26/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/13 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:46 AM. |