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.) |
23/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 400 | 10/11/2022 | OWN/2022-23/P/57 | Expenditures | 9,500 | |||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,675 | 10/11/2022 | OWN/2022-23/P/58 | Expenditures | 18,890 | |||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 50 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 13,220 | |||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 50 | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/62 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:04 AM. |