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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,339 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,925 | |||||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,560 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,688 | 01/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
12/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,872 | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 7,200 | |||||||
12/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 375 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,500 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 68,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:18 PM. |