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.) |
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,838 | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 23,800 | 10/10/2022 | OWN/2022-23/C/16 | 6,800 | ||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,581 | 14/10/2022 | OWN/2022-23/P/50 | Expenditures | 30,000 | 14/10/2022 | OWN/2022-23/C/17 | 8,600 | ||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,983 | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 152,550 | 20/10/2022 | OWN/2022-23/C/18 | 5,002 | ||||
28/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,533 | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 15,056 | 28/10/2022 | OWN/2022-23/C/19 | 5,500 | ||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:55 AM. |