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.) |
13/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,870 | 13/11/2022 | OWN/2022-23/P/6 | Expenditures | 14,870 | 13/11/2022 | XVFC/2022-23/C/2 | 44,000 | ||||
13/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,400 | 13/11/2022 | OWN/2022-23/P/7 | Expenditures | 14,450 | |||||||
13/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,450 | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 25,720 | |||||||
13/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,450 | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,200 | |||||||
13/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 92 | 14/11/2022 | OWN/2022-23/P/8 | Expenditures | 47,435.4 | |||||||
13/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,189.48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:54 PM. |