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.) |
05/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,800 | 05/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 14,034 | 05/11/2022 | OWN/2022-23/P/48 | Expenditures | 7,180 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 97,988 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/49 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:26 PM. |