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.) |
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,720 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | |||||||
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,327 | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 39,800 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
18/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,036 | 15/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
29/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,260 | 29/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:09 PM. |