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.) |
11/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 460 | 11/10/2022 | OWN/2022-23/C/10 | 3,000 | ||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,205 | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 7,812 | |||||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 739 | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 126,482 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 45,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:07 AM. |