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.) |
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 20 | 21/11/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
18/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 375 | 21/11/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,515 | 21/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,600 | 21/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,950 | |||||||
23/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,295 | 21/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,850 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 380 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 14,459 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 19,324 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:49 AM. |