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.) |
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 08/09/2022 | OWN/2022-23/P/23 | Expenditures | 630 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,860 | 08/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/25 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/2 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:47 AM. |