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.) |
10/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,234 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,769 | 16/11/2022 | OWN/2022-23/C/22 | 1,230 | ||||
10/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 607 | 25/11/2022 | OWN/2022-23/C/23 | 3,000 | ||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 271 | 28/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | 30/11/2022 | OWN/2022-23/C/24 | 8,200 | ||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,265 | 28/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,880 | |||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,374 | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 870 | |||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,568 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,247 | |||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,054 | 28/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,769 | |||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | 29/11/2022 | XVFC/2022-23/P/4 | Expenditures | 44,500 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 23,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:03 PM. |