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.) |
12/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 19,811 | 12/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,764 | |||||||
12/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | 12/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,920 | |||||||
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,467 | 14/11/2022 | OWN/2022-23/P/53 | Expenditures | 7,150 | |||||||
21/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | 21/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:14 PM. |