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.) |
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 75 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 2,950 | |||||||
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,436 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 18,317 | |||||||
21/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,650 | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 75,115 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:47 PM. |