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.) |
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,900 | 22/11/2022 | OWN/2022-23/C/12 | 3,000 | ||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,900 | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,600 | 22/11/2022 | OWN/2022-23/C/17 | 2,500 | ||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 655 | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 940 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,754 | 01/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/51 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:25 AM. |