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.) |
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 876,271 | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 100,477 | |||||||
26/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 421,593 | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 297,500 | |||||||
26/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 124,096 | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 298,700 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/35 | Expenditures | 183,540 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/36 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 176,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:01 PM. |