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/59 | Direct Receipts | 3,753 | 09/11/2022 | OWN/2022-23/P/62 | Expenditures | 6,875 | |||||||
11/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 11,502 | 09/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,250 | |||||||
14/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,050 | 10/11/2022 | OWN/2022-23/P/86 | Expenditures | 5,572 | |||||||
15/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 49,685 | 10/11/2022 | OWN/2022-23/P/87 | Expenditures | 6,875 | |||||||
21/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,389 | 10/11/2022 | OWN/2022-23/P/89 | Expenditures | 2,150 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/64 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/90 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:21 AM. |