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.) |
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,770 | 04/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,010 | |||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,008 | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,780 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/46 | Expenditures | 502 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 83,015.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:19 AM. |