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.) |
15/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,856 | 05/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 720 | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,452 | 15/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 660 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:10 AM. |