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.) |
03/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,315 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
03/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 90 | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 295 | |||||||
03/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 90 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 29,997 | |||||||
03/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,460 | |||||||
06/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,403 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 180 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 180 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:22 AM. |