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.) |
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,287 | 01/11/2022 | OWN/2022-23/P/65 | Expenditures | 27,514 | |||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,151 | 01/11/2022 | OWN/2022-23/P/67 | Expenditures | 118 | |||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,650 | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 6,500 | |||||||
22/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,650 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 65,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/68 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:40 AM. |