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.) |
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,366 | 09/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,250 | 09/11/2022 | OWN/2022-23/C/13 | 1,366 | ||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,468 | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | 22/11/2022 | OWN/2022-23/C/14 | 2,468 | ||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1 | 29/11/2022 | OWN/2022-23/P/14 | Expenditures | 500 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 383 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:02 AM. |