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/5 | Direct Receipts | 1,100 | 26/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
26/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 26/09/2022 | OWN/2022-23/P/11 | Expenditures | 29,082 | |||||||
26/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,329 | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 26/09/2022 | SBM/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:52 AM. |