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.) |
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,030 | 12/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,800 | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 204,346 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,400 | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,555 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,500 | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,100 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:27 AM. |