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.) |
13/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 10,216 | 13/10/2022 | OWN/2022-23/P/99 | Expenditures | 7,478 | 13/10/2022 | OWN/2022-23/C/39 | 11,193 | ||||
13/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 320 | 17/10/2022 | OWN/2022-23/P/92 | Expenditures | 6,088 | 13/10/2022 | OWN/2022-23/C/47 | 4,700 | ||||
13/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 320 | 17/10/2022 | OWN/2022-23/P/93 | Expenditures | 5,000 | |||||||
13/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 72 | 17/10/2022 | OWN/2022-23/P/94 | Expenditures | 25,880 | |||||||
13/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 265 | 17/10/2022 | OWN/2022-23/P/95 | Expenditures | 5,000 | |||||||
13/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 400 | 17/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,000 | |||||||
13/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,000 | 17/10/2022 | OWN/2022-23/P/97 | Expenditures | 500 | |||||||
13/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:27 AM. |