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.) |
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 83,775 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 100,000 | |||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,332 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 125,000 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 05/09/2022 | OWN/2022-23/P/10 | Expenditures | 45,000 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 05/09/2022 | OWN/2022-23/P/11 | Expenditures | 293,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:08 AM. |