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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 42,400 | 17/09/2022 | XVFC/2022-23/C/1 | 107,445 | ||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 42,400 | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 14,580 | 17/09/2022 | XVFC/2022-23/C/2 | 212,332 | ||||
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 23/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:35 PM. |