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.) |
03/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,390 | 03/12/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | 02/12/2022 | XVFC/2022-23/C/1 | 499,582.5 | ||||
03/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,510 | 24/12/2022 | OWN/2022-23/P/20 | Expenditures | 11,000 | 02/12/2022 | XVFC/2022-23/C/2 | 487,056.5 | ||||
09/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,780 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 992.52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:14 AM. |