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.) |
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 14/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,000 | 14/08/2022 | OWN/2022-23/P/5 | Expenditures | 8,300 | |||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/6 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:57 PM. |