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.) |
21/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 143,250 | 21/11/2022 | OWN/2022-23/C/1 | 1,200 | ||||
21/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,200 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,940 | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 800 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 260 | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 584 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,850 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 260 | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:42 AM. |