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/19 | Direct Receipts | 4,550 | 05/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | |||||||
17/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 61,999 | |||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,960 | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 113,923 | |||||||
23/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,563 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 7,000 | |||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,030 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:00 AM. |