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/28 | Direct Receipts | 1,512 | 23/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | 04/11/2022 | OWN/2022-23/C/18 | 1,500 | ||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 462 | 23/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,014 | |||||||
19/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 84,200 | |||||||
19/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 20,754 | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 29,099 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,623 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:59 AM. |