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.) |
04/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,900 | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | |||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,850 | 04/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,800 | |||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 25 | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 24,500 | |||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,700 | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 22,756 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 46 | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 82,000 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 3 | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 65.35 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/38 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:52 AM. |