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.) |
29/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 12,100 | 22/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 910 | 22/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,850 | |||||||
29/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 893 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 23,500 | |||||||
29/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,850 | 22/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,668 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 168,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:22 PM. |