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.) |
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 42,600 | |||||||
24/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,400 | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 59,500 | |||||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,330 | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 72,000 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,600 | 20/11/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,188 | 23/11/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:40 AM. |