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.) |
15/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,528 | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 59,100 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 30 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | 20/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,700 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/14 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:24 AM. |