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.) |
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 969 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | 11/11/2022 | OWN/2022-23/C/6 | 8,793 | ||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 94,900 | 09/11/2022 | OWN/2022-23/P/26 | Expenditures | 33,000 | |||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,843 | 09/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,063 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 5.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:17 PM. |