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/7 | Direct Receipts | 288 | 04/10/2022 | OWN/2022-23/P/20 | Expenditures | 950 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,653 | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/18 | Expenditures | 265 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:38 AM. |