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.) |
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 28 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 29,420 | |||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,177 | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,840 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:14 AM. |