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.) |
22/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 365 | 09/11/2022 | OWN/2022-23/P/60 | Expenditures | 13,180 | |||||||
22/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,000 | 16/11/2022 | OWN/2022-23/P/61 | Expenditures | 2,500 | |||||||
24/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,300 | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,600 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/62 | Expenditures | 248 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 98,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:10 AM. |