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.) |
01/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 419 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,320 | 06/10/2022 | OWN/2022-23/P/9 | Expenditures | 12,680 | |||||||
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,489 | 07/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,650 | |||||||
13/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,800 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 815 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:30 AM. |