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 | 1,430 | 08/09/2022 | OWN/2022-23/P/12 | Expenditures | 6,890 | 08/09/2022 | OWN/2022-23/C/3 | 390 | ||||
09/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,422 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 8,490 | |||||||
17/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,197 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 73,986 | |||||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 278 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:03 PM. |