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.) |
26/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,030 | 26/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,008 | |||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 900 | 26/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,400 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 79 | 28/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,250 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:20 AM. |