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.) |
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,000 | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,556 | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 225,115 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 37 | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,237 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:49 AM. |