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.) |
02/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 400 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,695 | 02/11/2022 | OWN/2022-23/C/3 | 9,500 | ||||
02/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 400 | 05/11/2022 | OWN/2022-23/P/24 | Expenditures | 530 | |||||||
09/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | 05/11/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
22/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,077 | Expenditures | ||||||||||
30/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 19,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:09 AM. |