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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,000 | 10/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,400 | |||||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 33,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:44 PM. |