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.) |
25/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,846 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,150 | 02/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | |||||||
25/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,150 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,508 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 780 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/12 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:43 AM. |