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.) |
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,800 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 56,542 | |||||||
12/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 668 | |||||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,400 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 18,400 | |||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:31 PM. |