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.) |
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 49,980 | |||||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,240 | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 35,700 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,932 | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 39,750 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 76 | 27/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 45 | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:13 AM. |