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.) |
14/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,700 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 81,533 | |||||||
14/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,000 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 13,542 | |||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:15 PM. |