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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 07/10/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 19/10/2022 | OWN/2022-23/P/8 | Expenditures | 118 | |||||||
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:05 PM. |