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.) |
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,700 | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 373,969 | 30/11/2022 | OWN/2022-23/C/1 | 19,700 | ||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,410 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 246,593 | 30/11/2022 | OWN/2022-23/C/2 | 6,410 | ||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,100 | Expenditures | 30/11/2022 | OWN/2022-23/C/3 | 10,100 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,600 | Expenditures | 30/11/2022 | OWN/2022-23/C/4 | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:16 PM. |