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.) |
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,056 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 125,500 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,915 | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,900 | |||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,900 | |||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,900 | |||||||
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,150 | 29/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,600 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:55 PM. |