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.) |
07/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,790 | 10/12/2022 | OWN/2022-23/P/29 | Expenditures | 430 | 10/12/2022 | OWN/2022-23/C/7 | 1,321 | ||||
10/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,150 | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 270 | 22/12/2022 | OWN/2022-23/C/8 | 4,518 | ||||
10/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 171 | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,060 | |||||||
10/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,089 | 21/12/2022 | OWN/2022-23/P/30 | Expenditures | 13,089 | |||||||
21/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,518 | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 77,140 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:10 AM. |