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.) |
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 705 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 970 | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 273,646 | |||||||
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,500 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 129,850 | |||||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 118 | 17/11/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/11/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:09 AM. |