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.) |
19/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,760 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 45,000 | |||||||
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,800 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 119,650 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:07 AM. |