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.) |
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 350 | 15/11/2022 | OWN/2022-23/P/19 | Expenditures | 11,700 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,708 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,500 | |||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 46 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,292 | |||||||
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,375 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,105 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 320 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 320 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 107 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:29 AM. |