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.) |
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,556 | 04/11/2022 | OWN/2022-23/P/26 | Expenditures | 8,726 | 23/11/2022 | OWN/2022-23/C/7 | 5,569 | ||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,945 | 04/11/2022 | OWN/2022-23/P/27 | Expenditures | 820 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/28 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 27,554 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 32,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:45 PM. |