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/14 | Direct Receipts | 5,000 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 204,391 | 30/11/2022 | OWN/2022-23/C/1 | 15,000 | ||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,445 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 73,290 | |||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,102.95 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:22 AM. |