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.) |
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,025 | 28/12/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | 28/12/2022 | OWN/2022-23/C/12 | 15,000 | ||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 31,207 | 28/12/2022 | OWN/2022-23/P/32 | Expenditures | 8,667 | 29/12/2022 | OWN/2022-23/C/13 | 10,000 | ||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 55,009 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/39 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:43 PM. |