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/117 | Direct Receipts | 870 | 09/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,502 | |||||||
09/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,000 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 48,054 | |||||||
09/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 300 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 94,899 | |||||||
11/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,100 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 226,474 | |||||||
25/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 506 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:54 PM. |