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.) |
07/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,682 | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 72,100 | 07/11/2022 | OWN/2022-23/C/15 | 6,300 | ||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,500 | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 500 | 07/11/2022 | OWN/2022-23/C/16 | 382 | ||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,470 | 30/11/2022 | OWN/2022-23/C/17 | 4,500 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:59 PM. |