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.) |
05/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,600 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 111,648 | 05/09/2022 | OWN/2022-23/C/30 | 22,000 | ||||
05/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 22,004 | Expenditures | 05/09/2022 | OWN/2022-23/C/6 | 8,600 | |||||||
23/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | Expenditures | 23/09/2022 | OWN/2022-23/C/31 | 19,450 | |||||||
23/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 19,504 | Expenditures | 23/09/2022 | OWN/2022-23/C/7 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:52 AM. |