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.) |
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,479.09 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 192,000 | |||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,371.8 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 144,000 | |||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,479.09 | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 84 | |||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 15 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:39 AM. |