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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,845 | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,914 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
30/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 820 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,092.82 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/1 | Expenditures | 87,830 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/16 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:02 AM. |