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.) |
09/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 25,135 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 94,700 | |||||||
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 18,000 | 10/11/2022 | OWN/2022-23/P/68 | Expenditures | 21,556 | |||||||
09/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 205 | 10/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | |||||||
09/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 209 | 10/11/2022 | OWN/2022-23/P/70 | Expenditures | 470 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/71 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:23 PM. |