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.) |
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,317 | 04/09/2022 | OWN/2022-23/P/23 | Expenditures | 23,600 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,909 | 04/09/2022 | OWN/2022-23/P/24 | Expenditures | 8,500 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,784 | 04/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/26 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/28 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/31 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:24 PM. |