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/25 | Direct Receipts | 25,000 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 12,900 | |||||||
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,000 | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,100 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,000 | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
02/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,100 | 24/09/2022 | OWN/2022-23/P/23 | Expenditures | 29.5 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/24 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 21,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:34 PM. |