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.) |
03/09/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,255 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | |||||||
03/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 500 | 02/09/2022 | OWN/2022-23/P/35 | Expenditures | 6,780 | |||||||
03/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 600 | 07/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,686 | 16/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,224 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:41 PM. |