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.) |
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,775 | 03/11/2022 | OWN/2022-23/P/24 | Expenditures | 9,759 | |||||||
10/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,700 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 89,000 | |||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,952 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 238,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/25 | Expenditures | 13,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:21 AM. |