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/20 | Direct Receipts | 4,200 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 160,192 | 01/11/2022 | OWN/2022-23/C/6 | 4,200 | ||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,653 | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 174,198 | 21/11/2022 | OWN/2022-23/C/13 | 4,500 | ||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,565 | 24/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,100 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,552 | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:55 AM. |