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.) |
11/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,820 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,850 | 23/11/2022 | OWN/2022-23/C/1 | 23,000 | ||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,000 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 5,380 | 25/11/2022 | OWN/2022-23/C/2 | 3,354 | ||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,958 | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 23,720 | |||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 123,162 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:35 PM. |