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.) |
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,210 | 09/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,549 | 09/11/2022 | OWN/2022-23/C/17 | 8,210 | ||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 466 | 09/11/2022 | OWN/2022-23/P/32 | Expenditures | 932 | 22/11/2022 | OWN/2022-23/C/18 | 13,004 | ||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,004 | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 14,200 | |||||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 630 | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,800 | |||||||
22/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 370 | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,800 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,600 | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:09 AM. |