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.) |
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,500 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 49,796 | 03/10/2022 | OWN/2022-23/C/13 | 8,500 | ||||
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,700 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 28,320 | 10/10/2022 | OWN/2022-23/C/14 | 7,700 | ||||
22/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 155 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,850 | |||||||
22/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 134 | 22/10/2022 | OWN/2022-23/P/37 | Expenditures | 36,000 | |||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 490 | 28/10/2022 | OWN/2022-23/P/36 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:44 AM. |