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/3 | Direct Receipts | 50,044 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 84,706 | |||||||
26/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 80 | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 55,000 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 145,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 28/09/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 36,600 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:13 PM. |