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.) |
07/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 250 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 20,720 | 29/09/2022 | OWN/2022-23/C/22 | 3,500 | ||||
13/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 250 | 14/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,050 | |||||||
14/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 976 | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 116,450 | |||||||
29/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,591 | 27/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,010 | |||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 270 | 27/09/2022 | OWN/2022-23/P/53 | Expenditures | 4,250 | |||||||
29/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 405 | 29/09/2022 | OWN/2022-23/P/54 | Expenditures | 985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:37 AM. |