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.) |
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,100 | 01/12/2022 | OWN/2022-23/P/46 | Expenditures | 11,600 | 01/12/2022 | OWN/2022-23/C/12 | 561 | ||||
02/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,621 | 01/12/2022 | OWN/2022-23/P/47 | Expenditures | 11,900 | |||||||
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,420 | 01/12/2022 | OWN/2022-23/P/48 | Expenditures | 15,000 | |||||||
02/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 17,630 | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 600 | |||||||
02/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,680 | 01/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | |||||||
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,484 | 01/12/2022 | OWN/2022-23/P/51 | Expenditures | 27,966 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,471 | 01/12/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/53 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/45 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:24 PM. |