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/23 | Direct Receipts | 19,289 | 24/11/2022 | OWN/2022-23/P/83 | Expenditures | 31,850 | 23/11/2022 | OWN/2022-23/C/9 | 20,209 | ||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,719 | 24/11/2022 | OWN/2022-23/P/85 | Expenditures | 4,000 | 30/11/2022 | OWN/2022-23/C/10 | 41,000 | ||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,068 | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 90,238 | |||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,200 | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:10 AM. |