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.) |
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,448 | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 38,444 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,365 | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,281 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 9,076 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 39,144 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:20 AM. |