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.) |
04/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 12,000 | 09/10/2022 | OWN/2022-23/P/59 | Expenditures | 81,774 | 18/10/2022 | OWN/2022-23/C/3 | 7,000 | ||||
04/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 6,200 | 09/10/2022 | OWN/2022-23/P/60 | Expenditures | 6,200 | |||||||
13/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 300,000 | 09/10/2022 | OWN/2022-23/P/61 | Expenditures | 300 | |||||||
14/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 100,000 | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,400 | |||||||
14/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 500,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 500,000 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 8,298 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 24,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:14 AM. |