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.) |
19/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,146 | |||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,529 | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 356 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,274 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,776 | 19/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 19,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:52 PM. |