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 | 4,709 | 03/11/2022 | OWN/2022-23/P/32 | Expenditures | 10,290 | |||||||
03/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,774 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,150 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,274 | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 31,689 | |||||||
19/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,169 | 19/11/2022 | OWN/2022-23/P/34 | Expenditures | 20,300 | |||||||
19/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 16,700 | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,450 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 24,210 | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,600 | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 60,900 | |||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,707 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:19 PM. |