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.) |
01/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 11,692 | 07/11/2022 | OWN/2022-23/P/122 | Expenditures | 500 | 21/11/2022 | OWN/2022-23/C/1 | 13,500 | ||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,400 | 07/11/2022 | OWN/2022-23/P/123 | Expenditures | 4,560 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,054 | 07/11/2022 | OWN/2022-23/P/124 | Expenditures | 4,350 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/101 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/121 | Expenditures | 7,909 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/120 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/125 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:00 AM. |