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.) |
04/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,535 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 64,530 | 04/10/2022 | OWN/2022-23/C/10 | 6,000 | ||||
07/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 220 | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 200 | 12/10/2022 | OWN/2022-23/C/11 | 7,000 | ||||
08/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,752 | 17/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,906 | |||||||
11/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,227 | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 726 | |||||||
31/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,060 | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,130 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/59 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/60 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:30 PM. |