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/11 | Direct Receipts | 79 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 850 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 950 | |||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 850 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 950 | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 160,705 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:12 AM. |