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.) |
19/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,358 | 19/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,480 | 19/12/2022 | OWN/2022-23/C/15 | 7,727 | ||||
19/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 700 | 19/12/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | 19/12/2022 | OWN/2022-23/C/16 | 22,253 | ||||
19/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,969 | 19/12/2022 | OWN/2022-23/P/25 | Expenditures | 2,950 | |||||||
19/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 700 | 19/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,304 | |||||||
19/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 16,853 | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 169,401 | |||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,400 | 26/12/2022 | OWN/2022-23/P/27 | Expenditures | 830 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:01 AM. |