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.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,814 | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 25 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 55,000 | 08/09/2022 | OWN/2022-23/P/23 | Expenditures | 5 | |||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 40,000 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 80 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,850 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 27/09/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:12 AM. |