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.) |
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,997 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | 16/11/2022 | OWN/2022-23/C/11 | 5,840 | ||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,200 | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | 16/11/2022 | OWN/2022-23/C/8 | 7,990 | ||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,809 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/38 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:41 AM. |