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.) |
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,142 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 25,630 | |||||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 591 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,630 | |||||||
15/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,066 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
15/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,820 | 15/10/2022 | OWN/2022-23/P/36 | Expenditures | 14,230 | |||||||
15/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,100 | 16/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
15/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,050 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,450 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:43 AM. |