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.) |
04/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,000 | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,900 | 04/11/2022 | OWN/2022-23/C/3 | 9,000 | ||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 700 | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | 14/11/2022 | OWN/2022-23/C/12 | 12,301 | ||||
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,000 | 16/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,840 | 14/11/2022 | OWN/2022-23/C/9 | 9,700 | ||||
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,021 | 16/11/2022 | OWN/2022-23/P/43 | Expenditures | 13,468 | |||||||
14/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 640 | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,450 | |||||||
14/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 640 | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 274,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:04 AM. |