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.) |
17/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,200 | 13/09/2022 | OWN/2022-23/P/100 | Expenditures | 20,000 | 17/09/2022 | OWN/2022-23/C/12 | 9,940 | ||||
17/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 24,458 | 17/09/2022 | OWN/2022-23/P/101 | Expenditures | 795 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/102 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/103 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/104 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/105 | Expenditures | 6,299 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:00 AM. |