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.) |
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 520 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 273,441 | |||||||
16/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 16,347 | |||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
24/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,566 | 24/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,816 | |||||||
26/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,400 | 24/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:53 PM. |