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.) |
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,070 | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | 14/10/2022 | OWN/2022-23/C/17 | 10,070 | ||||
24/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,208 | 11/10/2022 | OWN/2022-23/P/68 | Expenditures | 54,800 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/69 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/70 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 53,616 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/76 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/79 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/81 | Expenditures | 388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:33 AM. |