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.) |
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,289 | 02/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 194,822 | 02/11/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | |||||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,393 | 02/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,400 | |||||||
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,230 | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 58,000 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:25 PM. |