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.) |
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,080 | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 99,792 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 09/11/2022 | OWN/2022-23/P/14 | Expenditures | 20,700 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,640 | 09/11/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,880 | 09/11/2022 | OWN/2022-23/P/16 | Expenditures | 803 | |||||||
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,260 | 09/11/2022 | OWN/2022-23/P/17 | Expenditures | 127,444 | |||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 660 | 09/11/2022 | OWN/2022-23/P/18 | Expenditures | 16,000 | |||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 660 | 09/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 42,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:55 PM. |