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.) |
10/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,056 | 09/09/2022 | NRDWSP/2022-23/P/2 | Expenditures | 6,000 | |||||||
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,383 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 33,550 | |||||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,775 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 9,750 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:51 AM. |