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.) |
10/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,753 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 84,547 | |||||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,753 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 353,388 | |||||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,432 | 10/11/2022 | OWN/2022-23/P/26 | Expenditures | 6,700 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,290 | 18/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:55 PM. |