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.) |
06/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 27,529 | 06/12/2022 | OWN/2022-23/P/64 | Expenditures | 13,412 | |||||||
06/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 5,500 | 06/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
07/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 19,461 | 06/12/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | |||||||
07/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,055 | 06/12/2022 | OWN/2022-23/P/75 | Expenditures | 13,412 | |||||||
07/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 300 | 06/12/2022 | OWN/2022-23/P/76 | Expenditures | 4,000 | |||||||
07/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 750 | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 19,992 | |||||||
31/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,083 | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,992 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/67 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:29 PM. |