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/17 | Direct Receipts | 30,361 | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 30,014 | |||||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 58,096 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 86,750 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,027 | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 138,862 | |||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,375 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,799 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/20 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 58,096 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/22 | Expenditures | 20,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:54 PM. |