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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,315 | 08/09/2022 | OWN/2022-23/P/70 | Expenditures | 6,700 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/71 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/74 | Expenditures | 24,195 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:06 PM. |