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.) |
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 280 | 07/09/2022 | OWN/2022-23/P/4 | Expenditures | 200 | 01/09/2022 | XVFC/2022-23/C/1 | 479,689 | ||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,180 | 29/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,636 | 01/09/2022 | XVFC/2022-23/C/2 | 185,114 | ||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,170 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:31 AM. |