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.) |
28/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,800 | 05/12/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
28/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,050 | 08/12/2022 | OWN/2022-23/P/42 | Expenditures | 8,000 | |||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | 17/12/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
29/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 28/12/2022 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
29/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,750 | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 124,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:01 AM. |