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.) |
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,660 | 19/09/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | |||||||
12/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 875 | 19/09/2022 | OWN/2022-23/P/41 | Expenditures | 800 | |||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,880 | 19/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,700 | |||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,878 | 19/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 24 | 19/09/2022 | OWN/2022-23/P/44 | Expenditures | 3,600 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 569 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 74,286 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:23 PM. |