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.) |
05/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,044 | 02/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,200 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,758 | 02/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | |||||||
21/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,328 | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 7,500 | |||||||
25/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,700 | 02/11/2022 | OWN/2022-23/P/43 | Expenditures | 900 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,337 | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 550,972 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:58 PM. |