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.) |
11/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 800 | |||||||
11/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,930 | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 11,000 | |||||||
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,340 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/3 | Transfer | 129,256 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:08 PM. |