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 | 17,560 | 01/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
01/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,506 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,500 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | |||||||
12/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,350 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 337 | 12/11/2022 | OWN/2022-23/P/21 | Expenditures | 10,350 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/24 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 56,710 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:55:50 AM. |