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.) |
06/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 19,458 | 06/11/2022 | OWN/2022-23/P/44 | Expenditures | 10 | 06/11/2022 | OWN/2022-23/C/24 | 3,430 | ||||
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,969 | 07/11/2022 | OWN/2022-23/P/42 | Expenditures | 20,000 | 08/11/2022 | OWN/2022-23/C/26 | 9,950 | ||||
07/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,975 | 07/11/2022 | OWN/2022-23/P/45 | Expenditures | 25 | 10/11/2022 | OWN/2022-23/C/29 | 2,050 | ||||
08/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,800 | 09/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,229 | 09/11/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | |||||||
10/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,050 | 10/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/48 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 84,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:48 AM. |