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.) |
03/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 231 | 04/11/2022 | OWN/2022-23/P/37 | Expenditures | 500 | 15/11/2022 | OWN/2022-23/C/11 | 2,537 | ||||
05/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,101 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 17,453 | 28/11/2022 | OWN/2022-23/C/10 | 11,199 | ||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,537 | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,296 | 30/11/2022 | OWN/2022-23/C/12 | 4,424 | ||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,445 | 14/11/2022 | OWN/2022-23/P/34 | Expenditures | 625 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,070 | 14/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,400 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,684 | 14/11/2022 | OWN/2022-23/P/36 | Expenditures | 8,400 | |||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:57 AM. |