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.) |
18/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,015 | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 99,500 | |||||||
25/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,575 | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 31,500 | |||||||
26/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,075 | 26/11/2022 | OWN/2022-23/P/2 | Expenditures | 24,650 | |||||||
27/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,879 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 11,825 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:08 AM. |