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.) |
26/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,426 | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,060 | 30/11/2022 | OWN/2022-23/C/11 | 2,426 | ||||
26/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 70 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 27,080 | |||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 119 | 15/11/2022 | OWN/2022-23/P/34 | Expenditures | 480 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,085 | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 89,567 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:37 AM. |