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/1 | Direct Receipts | 5,829 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,225 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 2,329 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 125 | 02/09/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 109 | 02/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,225 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,918 | 03/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,950 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 48,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:06 AM. |