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.) |
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 700 | 12/09/2022 | OWN/2022-23/P/69 | Expenditures | 2,060 | 20/09/2022 | OWN/2022-23/C/23 | 5,000 | ||||
20/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,973 | 30/09/2022 | OWN/2022-23/P/76 | Expenditures | 4,200 | 30/09/2022 | OWN/2022-23/C/24 | 350 | ||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 360 | 30/09/2022 | OWN/2022-23/P/77 | Expenditures | 7,000 | 30/09/2022 | OWN/2022-23/C/25 | 8,000 | ||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:40 AM. |