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.) |
22/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,040 | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 106,200 | |||||||
22/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,233 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 95,049 | |||||||
29/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,244 | 26/12/2022 | OWN/2022-23/P/14 | Expenditures | 19,400 | |||||||
29/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,500 | 26/12/2022 | OWN/2022-23/P/23 | Expenditures | 12,200 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/15 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:54 AM. |