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.) |
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,000 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 180,412 | |||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,800 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,588 | |||||||
19/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,377 | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 15/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:25 AM. |