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.) |
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,650 | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 7,200 | |||||||
14/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,900 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 63,880 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 26,880 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,010 | 27/09/2022 | OWN/2022-23/P/41 | Expenditures | 17,750 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/63 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:51 PM. |