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/21 | Direct Receipts | 11,000 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,800 | |||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,800 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 380 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,076 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:14:22 AM. |