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.) |
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 320 | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,494 | |||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,700 | 04/11/2022 | OWN/2022-23/P/45 | Expenditures | 19,900 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 14/11/2022 | OWN/2022-23/P/49 | Expenditures | 16,570 | |||||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 50,000 | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 46,009 | |||||||
26/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | 28/11/2022 | OWN/2022-23/P/51 | Expenditures | 8,000 | |||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 38,500 | 30/11/2022 | OWN/2022-23/P/70 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 50,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:26 PM. |