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/25 | Direct Receipts | 800,000 | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | |||||||
03/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,704 | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,085 | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 49,500 | |||||||
23/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,405 | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 740,000 | |||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:29:59 PM. |