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.) |
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,900 | 02/09/2022 | OWN/2022-23/P/8 | Expenditures | 12,580 | 14/09/2022 | XVFC/2022-23/C/1 | 125,337.87 | ||||
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,730 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 23,000 | 14/09/2022 | XVFC/2022-23/C/2 | 223,012.84 | ||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,556 | 12/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 27 | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 121,959 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:05 AM. |