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.) |
20/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 819 | 08/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,600 | |||||||
27/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 865 | 08/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 54 | 20/09/2022 | OWN/2022-23/P/49 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 199,110 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:27 PM. |