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.) |
05/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 310 | 05/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
19/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | 05/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,440 | 29/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,700 | |||||||
29/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,297 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,549 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:48 PM. |