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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 06/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,200 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 56,699 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 89,750 | |||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 350 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 98,058 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:55:08 AM. |