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.) |
05/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,102 | 05/11/2022 | OWN/2022-23/P/105 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,093 | 05/11/2022 | OWN/2022-23/P/106 | Expenditures | 202.66 | |||||||
28/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 603,752 | 05/11/2022 | OWN/2022-23/P/107 | Expenditures | 3,224 | |||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 11/11/2022 | OWN/2022-23/P/108 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/109 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/110 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/111 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:19 PM. |