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/3 | Direct Receipts | 721 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 249 | 14/11/2022 | OWN/2022-23/P/5 | Expenditures | 49,550 | |||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,992 | 25/11/2022 | OWN/2022-23/P/6 | Expenditures | 45,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,534 | 28/11/2022 | OWN/2022-23/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:07 AM. |