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.) |
03/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,800 | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,590 | |||||||
20/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,305 | 03/11/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
29/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 935 | 21/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,849 | 29/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,400 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/51 | Expenditures | 805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:48 PM. |