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.) |
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,929 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 69,140 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:59 AM. |