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.) |
02/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,231 | 10/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,500 | |||||||
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,012 | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 7,825 | |||||||
10/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,877 | 10/11/2022 | OWN/2022-23/P/61 | Expenditures | 5,950 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,510 | 15/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,666 | |||||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,706 | 15/11/2022 | OWN/2022-23/P/56 | Expenditures | 5,600 | |||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,500 | 15/11/2022 | OWN/2022-23/P/57 | Expenditures | 11,050 | |||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,324 | 15/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | |||||||
21/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,780 | 15/11/2022 | OWN/2022-23/P/60 | Expenditures | 5,900 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:53 AM. |