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/62 | Direct Receipts | 10,278 | 01/11/2022 | OWN/2022-23/P/66 | Expenditures | 950 | |||||||
17/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 4,600 | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 10,000 | |||||||
17/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 76,810 | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | |||||||
21/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 36,500 | 02/11/2022 | OWN/2022-23/P/71 | Expenditures | 10,000 | |||||||
21/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 20 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,500 | |||||||
21/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 20 | 21/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
21/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 684 | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 23,618 | |||||||
21/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 51 | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 56,100 | |||||||
25/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,560 | 30/11/2022 | OWN/2022-23/P/74 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:29 AM. |