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.) |
25/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,760 | 21/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,632 | 25/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/60 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:09 AM. |