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.) |
05/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,500 | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | 07/12/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
07/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 07/12/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
07/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
07/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,500 | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 71,500 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:13 AM. |