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.) |
14/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,200 | 09/09/2022 | OWN/2022-23/P/60 | Expenditures | 5,050 | 14/09/2022 | OWN/2022-23/C/13 | 15,000 | ||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 14,196 | 09/09/2022 | OWN/2022-23/P/61 | Expenditures | 6,000 | 14/09/2022 | OWN/2022-23/C/20 | 11,200 | ||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 26,471.24 | 09/09/2022 | OWN/2022-23/P/62 | Expenditures | 19,775 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/63 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 58,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:35 AM. |