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.) |
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 750 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,900 | |||||||
12/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 488 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,705 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,500 | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 28 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:22 AM. |