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.) |
04/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 04/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,675 | |||||||
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,290 | 04/10/2022 | XVFC/2022-23/P/37 | Expenditures | 3,800 | |||||||
04/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,317 | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 11,500 | |||||||
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,533 | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 11,500 | |||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,018 | 31/10/2022 | FFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:15 PM. |