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/76 | Direct Receipts | 3,012 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 89,000 | |||||||
10/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 692 | 11/11/2022 | OWN/2022-23/P/122 | Expenditures | 2,550 | |||||||
11/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | 11/11/2022 | OWN/2022-23/P/123 | Expenditures | 400 | |||||||
11/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,450 | 14/11/2022 | OWN/2022-23/P/124 | Expenditures | 7,000 | |||||||
14/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,010 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 45,500 | |||||||
14/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,636 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:04 PM. |