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.) |
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,080 | 11/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | 13/11/2022 | OWN/2022-23/C/7 | 10,200 | ||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,837 | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,216 | 18/11/2022 | OWN/2022-23/C/8 | 13,300 | ||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,340 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 106,540 | 25/11/2022 | OWN/2022-23/C/9 | 18,077 | ||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,044 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,565 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,493 | 14/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,310 | |||||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,137 | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 14,945 | |||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,409 | 18/11/2022 | OWN/2022-23/P/49 | Expenditures | 20,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:48 AM. |