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/23 | Direct Receipts | 9,549 | 01/11/2022 | OWN/2022-23/P/79 | Expenditures | 2,500 | |||||||
16/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 110,229 | 01/11/2022 | OWN/2022-23/P/80 | Expenditures | 8,960 | |||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 100,000 | 01/11/2022 | OWN/2022-23/P/81 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/82 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/83 | Expenditures | 64,175 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 456,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:08 PM. |