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.) |
12/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,565 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 144,000 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,965 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 20,530 | |||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,525 | 29/11/2022 | OWN/2022-23/P/21 | Expenditures | 13,525 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 38 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 40.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:05 PM. |