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.) |
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,495 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,300 | |||||||
26/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,029 | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 51,500 | |||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 87,501 | |||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 63 | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,894 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,029 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 107,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:18 AM. |