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.) |
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,884 | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,310 | 25/11/2022 | OWN/2022-23/C/16 | 9,466 | ||||
27/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,405 | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 222,597 | 28/11/2022 | OWN/2022-23/C/17 | 13,500 | ||||
29/11/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 14,110 | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | 29/11/2022 | NRDWSP/2022-23/C/7 | 5,530 | ||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 16,771 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:20 AM. |