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.) |
14/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,352 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,152 | |||||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,880 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,669 | |||||||
15/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 618 | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,320 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 15/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/73 | Expenditures | 307,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:12:06 AM. |