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.) |
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 539 | 20/09/2022 | OWN/2022-23/P/28 | Expenditures | 350 | |||||||
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 850 | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 21/09/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,728 | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,520 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:38 PM. |