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.) |
26/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,850 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 22,892 | 26/08/2022 | OWN/2022-23/C/1 | 3,000 | ||||
27/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,822 | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,300 | 27/08/2022 | OWN/2022-23/C/2 | 3,689 | ||||
29/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,531 | Expenditures | 29/08/2022 | OWN/2022-23/C/3 | 8,000 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,654 | Expenditures | 30/08/2022 | OWN/2022-23/C/4 | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:22 AM. |