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.) |
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 817 | 09/08/2022 | OWN/2022-23/P/13 | Expenditures | 300 | 25/08/2022 | OWN/2022-23/C/14 | 2,000 | ||||
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,784 | 09/08/2022 | OWN/2022-23/P/14 | Expenditures | 700 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 62,724 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:50 AM. |