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.) |
07/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 55,000 | 01/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,200 | |||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,357 | 05/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | |||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,100 | 06/09/2022 | OWN/2022-23/P/44 | Expenditures | 47,736 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:31 AM. |