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/9 | Direct Receipts | 15,750 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,696 | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 7,250 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,720 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,433 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 109,630 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:07 AM. |