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.) |
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 900 | 22/10/2022 | OWN/2022-23/P/7 | Expenditures | 25 | |||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 323 | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,253 | |||||||
22/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 680 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 480 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:07 PM. |