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.) |
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,901 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 97 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,960 | |||||||
06/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 320 | 05/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,300 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 80 | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,916 | 08/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,940 | 09/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,637 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:24 PM. |