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/88 | Direct Receipts | 1,060 | 01/11/2022 | OWN/2022-23/P/105 | Expenditures | 20,000 | 02/11/2022 | OWN/2022-23/C/52 | 118 | ||||
02/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 440 | 01/11/2022 | OWN/2022-23/P/106 | Expenditures | 1,710 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/107 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/108 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 121,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:12 PM. |