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.) |
06/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,442 | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | 29/11/2022 | OWN/2022-23/C/1 | 17,000 | ||||
26/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,642 | 05/11/2022 | OWN/2022-23/P/7 | Expenditures | 39,000 | |||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,456 | 06/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,987 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:43 PM. |