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.) |
02/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 300 | 02/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
05/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 25 | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 700 | |||||||
23/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,810 | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 78,431 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 8,810 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 69,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:01 AM. |