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.) |
03/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,600 | 30/11/2022 | OWN/2022-23/C/3 | 7,000 | ||||
05/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,500 | 09/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,830 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,300 | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 43,522 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 35,000 | |||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,191 | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,300 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,334 | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:19 PM. |